Hello friends,
Whether ITC is available on GST paid u/s 9(3) i.e. on supply of goods or services specified by govt u/s 9(3)
Second, what is the due date of payment
Third, ITC available in the same month in which GST is paid under reverse charge

Read more at: https://www.caclubindia.com/experts/gst-rate-on-sub-contract-work-from-main-contractor-2631209.asp

Dear Sir,
iam confused on RCM, my query is that is RCM is fully exempt till 30.09.2018 or their are certain services or goods on which RCM is applicable?
if yes then if possible please provide that goods or service in which we have to pay rcm.
Thanks.

Dear All,

Please tell me if a franchise fee is being collected by a proprietor for using brand name and such fees is inclusive of Refundable(collected once) and Non Refundable(collected once) amount what will be the GST impact on these amounts? what is the GST rate to be charged?

Dear Sir,
In march, I filed nil return in GSTR3B BY MISTAKE .But in GSTR1 , filed correctly. And I had enough ITC in march 18.
Now GST Office has issue Notice for march return. And they demand Interest.
Now what will I do Sir?
If I will pay interest .on which amount I pay interest ?( Tax or output liability).
Sir plz help to solve this problem as soon as possible.
Thanking you

Dear Experts ,
One of my assistant has put the Export to sez in the normal outward supply and not in the zero rated while filing the GSTR3B ,we have paid tax on the sez export .In GSTR 1 There is no option enabled for details of SEZ. and it is filed as showing in normal export of service Now i am not able to claim refund please guide in this regard .

Thanks in advance..

Dear Experts,

One my client has the below incomes : -
1) Commission Income - 9,80,217
2) Interest on Loan - 6,18,780
3) Salary Recd. - 6,00,000
---------------
Total 21,98,997
---------------

Should he take GST Registration or exempt to take Registration.

Please experts advise me.

Regards,

Rakesh Sharma

Dear Sir,

We are manufacturing company. We have to raised on Invoice to our party, condition is billing address is out of India (Dubai) company do not have company (office) in india and material need to dispatch in India.

In such case how we will raised the invoice it will consider as export and no need to charge tax or we should charge IGST (No GSTIN No.)

Please help us on urgent basis.

Dear Sir/Madam,
I have one query regarding the GST
A fabrication manufacturing proprietor company issue labour invoice for some labour work is it applicable to charge GST on His invoice?

Dear All
I have one property which I am constructing my individual property for sale purpose. I am a individual person not a company or firm. If I take advance from the party on sale of under construction property, then Is the GST Applicable in my case and if yes what is the rate I should take from the buyer.
I have not having GST No.
Pl guide.
Regards