Sir,
We a registered proprietorship, done an agricultural services (labour supply, land leveling using rented machinery, cultivation, planting, protecting,harvesting etc) to unregistered party.

While invoicing the same to party, is it taxable or exempted under GST?
If taxable what is the percentage ?
What is the SAC Code?

Regards
Nirmal

Dear Expert,

I filled the GST registration form and TRN generated. What will be consequences if Part B of application is not completed within specified date?

Kindly guide me.
Thanks
Ganesh

Dear Sir,

We are paying amount to transporters for delivering the material(Outward). Whereas the Transporter is not providing any consignment Note. Is GST is applicalble on such transactions. Pls. reply

Dear All,

We have manufaturing of Clamps & clips. We export such clamps without payment of GST under LUT. e also sale clamps in indian. we purchase raw material from india only. & some machine import with payment import duty. then my all Purchase Input & import duty input we used against our output gst as ITC.
Now the my question .. There is any Refund for me in Export. ?

What is difference between gstr 2 and gstr 2 A returns.are both returns mandatory to file in gst.

had wrongly taken credit of an amount in the month of october, now i want to pay it along with interest and rectify it, how to do it? and how much interest to pay?

whether GST is applicable on income received through Paypal.???

The asses see is taking input tax credit based on supplier invoice, actual receipt of materials, acceptance of quality and rate as per their Purchase order and also raising goods receipt note / material receipt note.

If the supplier fails to file their GSTR 1 or wrongly mentions receiver GST Number or their invoice no date, qty and amount , it will not be reflected in GSTR 2 A of the recipient. The recipient is also informing the discrepancies to the supplier through mail after checking GSTR 2A and even then supplier fails to Rectify the discrepancy, whether recipient credit will be disallowed by the department?

Dear Experts,

Please let me know is their any latest circular or notification for goods supplied to EOU units for Tax refund .
than earlier circular of Circular No. 14/14 /2017 - GST dated 6th November, 2017.

your valuable replies are awaited.

Thanks ®ards,
Bhavya

Is there any cash expenses limit per day for making payment to registered or unregistered person FY 2017-18

Reply on urgent.