dear sir may cilent in dealing only saree which is covered under goods only. he has paid office rent of 10000 permonth.whether reverce charge applicable in this case it is dealing only goods not services.if applicable then it will be calculted after deduction rs 5000 per day exp.

total rent = 1200000
less= (60000)
60000 5000*12*18%
gst paid = 10800 on only 60000 amount it is to be treated as input services

GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines. Please guide us with the solution.

Hello,

When an assesse has a turnover of One Crore Eighty Six lakhs (1,86,00,000),
and willing to show a profit of 8%, then is it better to file under section 44Ad or is it better to go for tax Audit report.

Thanks in advance.

Sir
We are doing carpentry contract. We purchase ply wood, wood with materials and fabricating products, how do we raise our bills in GST wether 28% altogether or material 28% and labour contract 18%.
I've to make this bill in single invoice.
Expecting your early reply.
Thanking you,

Dear Sir,
I like to know the rate of GST effective after GST Councils meet of oct 7 , on JOB WORK in machine shop under SAC Code 998898.
Regards
Vaidhyanath
Bengaluru

Hi,

For filing GSTR1, we may need to capture the aggregate turnover of previous financial year.

Can anyone advise me what is the treatment of credit notes [sales return] in this scenario? We have sales and sales return, which one of the following need to be considered as an aggregate turnover?

a.Sales Value - Sales Return = Net Turnover ? Or
b.Gross Turn Over = Sales Value only

Please reply.

sir, we applied regular to composition scheme on 26/9/2017before 30th september. In registration their is no changes till date.In application is approved but assign is shows NA.

While validating GSTR 1 Offline Excell Utility...it shows error for Same Bill No....but different GST Rate bills which are entered more than once. How to rectify and validate?

Dear experts,
Question is related to Place of supply & locations of supply. Shift to.
(1) Apple p.ltd. regd in MH - buyer
(2) Smart p Ltd regd in MP - seller
(3) Style Ltd.is a client of Apple &is in MP

Apple p. Ltd (MH) got an order from style Ltd MP to supply of Power equipment.Apple don't make the equipment hence order to Smart P.Ltd.
Now what type of GST will be applicable in the case
(Consumption base tax ? )

Smart p Ltd to Apple p.ltd.----?
Apple to smart Ltd - IGST

Regards

DEAR SIR,

I HAVE PAID GST ON URD PURCHASES WITH TAXABLE SALES IN MONTH OF JULY. IN FORM GSTR 1 WE HAVE TO ENTER TURNOVER IN B2C COLUM INCLUDING GST PAID ON RCM BASIS