whether GST on Reverse Charge to be paid under CGST/SGST on the basis of Place of provision of Supply even the Service Provider is from interstate OR to be paid under CGST/ SGST/ IGST on basis of Registration of Service Provider.? pls clarify...

Dear sir, I request you kindly explain, need of issue why bill, are we issue way Bill even if it is sale, we are issuing way Bill to manufacture for transportation of goods from Gurgaon to andhra pradesh even manufacture raised the way Bill, I'm andhra pradesh, if we sell goods to customer by raising the sale invoice, are we issue way Bill. Kindly explain the concept of way Bill.

please provide the GST Rate on Fabrics.Is there any change in GST Rate on fabrics.Give me reply on urgent basis

Dear sir / Madam,
My query is that in the first template of TRANS 1 form for updating carried forward input credit under CENVAT/ Service Tax / VAT as on 30.06.2017, system alerts with message to enter valid registration no. for central excise and service tax.
This error message appears in spite of giving the correct registration no. under central excise and service tax.
After filing the TRANS 1 it shows the status as "Filed" but in the above template for carry forward of input credit, it shows the status of " processed with error".
Pls give me the solution to the above error.

thanks.

A registered person of odisha purchase some goods from an unregistered person of Delhi.The Delhi person issue an estimate slip/hand voucher showing place of supply as odisha.Is the odisha dealer to pay IGST under RCM basis or cgst and sgst under RCM basis.?.The Delhi person effect interstate sale and become liable for compulsory registration.In this case he is to take registration and then supply revised IGST invoice and the after odisha dealer take credit? Please suggest.

sudarshan reddy kasa: In tran 1 5b point should i need to fill all the c forms for the 1.4.2015 to 30.06.2017 Even though iam not having any pending c forms to submit to seller for claiming excess credit

Hi Team,

I have a question.

Suppose we have an office situated in a building where we are paying INR 1,25 lakh p.m i.e.INR 15 lakh P.A.In the same building there are other several offices for which the owner get approx 4 times INR 1.25 lakh per month=INR 60lakh p.a.

Previously the owner didn't tell us about charging GST. Now he is saying to give 18% of GST over 1.25lakh i.e.1.47lakh.

Now the question is as per the rule 18% gst levied if the rental income is more than INR 20lakh.Its ok as per owners side.However how can we claim the refund for the same after the end of FY.

Please share your valuable suggestions.

Thanks,
Arup Patnaik

when credit of gst paid under reverse charge can be utilized?

Foreign service income is applicable to G S T

Dear Sir,
An Assesse who is a salaried individual has received notice for prima facia adjustment u/s. 143(1)(a) from IT Deptt. He has show deduction u/s. 80C i.e. PPF for Rs. 100000.00 and LICI Premium for Rs. 50000.00. The LICI Premium was not shown in Form 16 and it was disallowed by Deptt. My query is whether he has respond for Rs. 50000.00 of LICI Premium which was disallowed and upload the LICI Receipt or he has respond for PPF also of Rs. 100000.00 and upload the PPF receipt also.

Please answer as the last date to respond is 26.08.2017.

Thanks,
Abhishek.