Hi All,

Good Afternoon,

As you know that RCM has been abolished from Oct 2017. Now It's applicable only on GTA Services, Financial Recovery Agent, Insurance Agent, Advocate Services, Director Service.
We are getting International Services from Google and Facebook etc. Kindly confirm the reverse charge liability is applicable on these import import of services from Google, Facebook etc.
Thanks & Regards
Sandeep

Sir,

1- if A Civil contractor his balance material transfer one site (Lucknow) to Other Site (kanpur) with in state . now what e-waybill will be needed ? and which will be document need for this transection.
2- if A Civil contractor his balance material transfer one site (Lucknow) to Other Site (Jodhpur) out of state . now what e-waybill will be needed ? and which will be document need for this transection.

Dear Sir
I am into the business of Steel Shuttering.
I am charging rent on the movable goods supplied to contractor for the construction of Building.
My rental income is less than 20 lakh and I do not have GST no.
Plz let me know what should be the procedure under GST ( Paper Work) for sending goods from one place to another.

How to calculate late fee for gstr3b for the month of march 2018? late fee is auto calculated but the late fee amount is more for the last 3 days. so please reply soon i want to file it today

if the llp is incorporated after 31/03/2017 but before 30/09/2017, what is the due date for filing of llp-8 and llp-11 and what is the meaning of Annual Return and Interim Return in form llp-8, plz answer me

if the llp is incorporated after 31/03/2017 but before 30/09/2017, what is the due date for filing of llp-8 and llp-11 and what is the meaning of Annual Return and Interim Return in form llp-8

Dear Team,


I am a trader and i have purchased some furniture for office use. Shopkeeper gave me GST Invoice and mention my GST number and other details. I want to add this invoice in my books in Furniture & Fixture head. So, now i want to know about that can i claim this GST as input in my books as well as my return?


Suggest me....................

Dear Experts,
I purchase a mahindra pickup for my courier business.please give me answer of my few queries.
1. can i take gst input of vehicle (i purchase only chesis)?
2. can we claim gst input of container body (because body make from other person)
3. can we claim gst input on insurance of this vehicle?

please reply in detail

thanks in advance to all gst experts.

Hi

We have purchased Laptop. Recently we have decided to make payment for extension of warranty.
Is tds applicable

Trust name is GOPI KRISHNA MEMORIAL Society. Under this trust Greenfield international school is running. In Audit report how to disclose the school.Q.2 Does school require separate Bank Account or not?