Dear All,

If we have reported zero sales during April 2017 to June 2017 and during GST period (Jul 17 to Mar 18) our sales are Rs. 41 lakhs approx. But in books Pre-GST period sales are Rs. 1.62 Crore.
In this case did GST audit is applicable?

Thanx in advance

Hi Experts,

Please let me know whether we required to file GST 1 & GSTR3 for both 2017-18 & 2018-19 Financial Years?
We have been opted for quarterly basis in 2017-18 but in 2018-19 monthly returns have been opted.
Exactly I wanted to know what is the difference in filing GST1 & GSTR3?

One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sept 19. I would like to know wheather they can claim input on Contract Bill for construction in the month of Sept 19 returns

Can a tailor be registered under composition scheme, if so, tax rate of 1% or 5% will be applicable thereon.

Is after generation of e way bill (filed Part A & B) movement of goods necessary.

IF CONTRACTOR IS A MANPOWER SUPPLIER AND HE DIDENT CHARGES GST ON PF AND ESIC ON HIS BILL LATER HE UNDERSTAND GST WILL BE CHARGES ON PF AND ESIC ASO. CAN HE COOLLECT GST FROM COMPANY AND PAY TO GOVT. WHICH HE SUPPLY MANPOWER TO COMPANY ?? IF COMPANY PAY GST AMOUNT TO HIM THEN CAN COMPANY GET INPUT / REFUND GST AMOUNT ????

PLS SUGGEST US SOLUTION

GST on Rent-a-cab , if an event aggregator hires cabs from a transporter (registered under GST) , and the aggregator receives a payment from main unser with 5% GST, and at the same time receives the bills from transporter with 5% GST, should the aggregator deposite the GST on total amount @5% GST or pay the total bill of transporter and claim the Imput?

SIR,
We are engage in manufacturing of Railway Equipments and directly supply in Railway Coach Factory in India.
Our question
1.We send our products to Railway Coach Factory through transport agency and pay freight charges to transport agencies but we do not pay any RCM because our supply to directly Govt.Dept.why are you pay RCM?.
2.If we pay RCM 5% or 12% ?

Suppose goods or service supplier party filed GSTR-1 but not filed 3B and also such party did not deposited gst in govt department.
My question from whom gst department recover gst Is it from receiver or supplier of service and goods?

Dear Experts...

We are purchase to registered person for gold ornaments and the same sold to ornaments with 3% gst tax. But, my query is we are purchase for gold from unregistered [customer] person without tax. this way is correct or tax collected to customer????

2nd query is - if without tax purchase gold directly go through to stock. Then, as usual we are raise for sale invoice with gst tax 3%???? this way is correct...

without tax purchase go through to with tax sold ....

kindly solve my query.....

thanks for advance...