Dear sir
We make the payment to unregistered contractors for packing & finisihing on the basis of per piece, packed by their labour in our factory approximate Rs 40000/- PM.
My query is, RCM is payable or not on this amount under GST at present.

Thanks

Is GST applicable for actors and TV show artists? If yes, what is the SAC and GST rate applicable?

There is a mistake in registration. It has been made PAN based instead of TAN Based. I need the Registration on TAN based. Please guide for further Calcellation/Modification/Change if possible of the current Registration for taking a New TAN based Registration. Online Cancellation of Registration as Deductor for TDS under GST.

Sir

I have uploaded GSTR1 - Quartely returns for the period Oct- Dec'17 on 24/09/2018 whereas I am not able to upload GSTR 3B and let me know the late fees is applicable for the period Oct- dec'17 all tax has been adjusted in excess ITC for that late fees is applicable or not

Kindly clarify and also the calculation for the same

Regards
Subhasri Srinivaasan
9566222296

Can any one help me out................
A residential construction company which is a partnership firm (receives supervision charges)
1. Supply of labour
2. Supply of both material and labour

For these 2 categories does GST registration required and how can it be shown in returns and input tax claims can be claimed or not??, the tax rate under GST regime.

Sir, Please tell me for export freight and insurance is taxable under gst in case of export.
if not please confirm which rules, notification or circular no. in details.

regards
Prahlad Jangir

We are purchasing new textile machinery @18% GST and our manufactured product is taxable @ 5% GST.

Can we claim Input Tax Credit & can we claim refund of this ITC?
Please reply
Thank you

Dear Sir,

One of my client registered dealer, and he received shop rent form his unregistered dealer. So he has to pay GST ON RCM BASIS.

REGARDS

A Builder having a office in Karnataka, and all construction works will take place in Tamilnadu :
1. Should he get registration in karnataka and also in Tamilnadu
2. Should he get registration only in Tamilnadu

Note : Max. (90 % of Materials) purchases will be in Tamilnadu and only few will be outside Tamilnadu

Please clarify in this regard

:

During Aug,17 I had wrongly put purchase value I.e Rs.50,00,000 in all other ITC - IGST col.As such Igst credit reflected in my credit ledger.I have not utilised the said ITC yet.How could I reverse the said ITC? As I have no interstate purchase so no igst ITC accruing any month.Sept.18 is the last month for correction of ITC of 17-18.How can I reverse the ITC taken wrongly?