Whether reverse charge of GST is applicable on Transportation charges in following case:

Trader purchase goods from M.P. and paid transportation charges for supply of goods and these transportation charges are shown in invoice..
And in some cases transportation charges are borne by seller and in some cases it is borne by purchaser..
And goods purchased are exempted from GST
Kindly guide about to whom GST is applicable under RCM and at what rate?

How to prepare for ca cpt

1.what is the use RCM. why we pay and get back as ITC. 2. SHALL WE PAY GST AFTER SUBMITTING

Sir, I do job work ...
I get leather from my principal and I prepare leather jackets, purses,bags etc for him ..As job work ...What is rate of tax on job work of this type..
Thanks

Sir, We are a registered party and Purchase Goods from out side. Transporter issued a Bilty Amount Rs. 28000. and transporter registered in GSTIN. But Not Charge Gst in Bily.
In this case we are liable to pay tax in which rate of tax and can we take I. T.C. which amount paid ag. Tax

I have paid tax liability on GST. But later I realized that I did not consider taxes payable under Reverse Charge Mechanism and ITC on expenses. I haven't filed the return yet. Can I make any corrections? If not in the current return when can I make corrections regarding RCM or input tax credit available?

BUSINESS : KRISHI UPAJ
STOCK AS ON 30.06.17

1 EXEMPT GOODS 694514
2 TAXABLE GOODS (OIL SEEDS) 5362100 3% 160863
NOTE :TAXABLE GOODS PURCHASE FROM URD WHICH HAS NOT TAKEN TAX FROM FARMAR NOW RATE HAS BEEN INC. BY 5% IN GST SHOW HOW TO ADJUSTMENT OF THAT GOODS BZ THAT GOODS NOT PAYABLE TAX AT THE TIME OF PURCHASE


MONTH OF JULY TAXABLE GOODS CGST SGST TOTAL
1 PURCHASE FORM UNREGISTERED PERSON 1486129 37152.8 37152.8 1560434
(RCM BASIS)
EXEMPT PURCHASE 1218981 1218981

TAXABLE GOODS CGST SCGST TOTAL
2 SALES (@ 5%) 1600759.14 40018.96 40018.96 1680797.06
EXEMPT SALES 862860 862860

Sir we are a company providing facility management Service. In our invoices we charge for materials consumed during the course of the cleaning services carried out on which no SERVICE TAX was being charged. But later after GST some of our clients are asking to charge GST on consumables being charged in the Invoice. Kindly suggest the tax implication on the same.

And also if ITC on this materials can be claimed or not ?

We run a Recovery Agency and provide services to banks. Recovery service comes under reverse charge mechanism and service receiver have to pay tax. In our case service receiver is bank. Some bank pays the tax and take invoices from us without charging tax in it. While some bank don't pay it and they takes invoices from us with tax . In such case do we have to pay tax on them. How to file GST return in those case?

I was registered under Service Tax and now migrated under GST, I have cash basis accounting under Income Tax as well as Service Tax, I have provided services to my client and issue Invoice with service Tax on or before 30.06.2017 and payment not received till.

When the payment will received to me with service tax, how can I treat it?