If GST registered Assessee makes a provision for Tax Audit fees for F.Y. 2016-17. (i.e. as on 31/03/2017), Tax Auditor (Unregistered) raise a bill for the same in Sep-17, Is he liable to pay GST under RCM?

A is a service provider registered under GST in Delhi. A provide service to 'C' of a foreigner at Agra and received payment in US $ through Bank. Can A raise invoice in the name of 'C' and charge IGST on it ? If yes, than can it post in 3.1 of GSTR-3B as outward supply and in 3.2 as interstate supplies as Supplies made to URD and what should be the place of supply?

Another question is whether A should apply for IEC code?

Sir,
We have received d rental income 45,00,000
and we have paid the property tax 10,00,000.
My question is :
Can we paid the gst after deduction of property tax r before????
Please clarify

IS TDS SHOULD BE DEDUCTED ON THE PAYMENT OF SPECIFIED PRINTING ENVELOPE, COUPON BOOK , FLEX AND OTHER PRINTING MATERIAL FOR OUR COMPANY? THERE IS NO CONTRACT BETWEEN OUR COMPANY AND THAT VENDOR?

RESP. EXPERT
WE ARE TRUST,BANK DEDUCT TDS ON OUR FD ON 31 MARCH AT THAT TIME WE DONT HAVE PAN.WE APPLY AND GOT PAN IN AUGUST.CAN WE GET REFUND.PLEASE SUGGEST THE PROCEDURE IN DETAIL.WE ARE THE RELIGEOUS TRUST.

We have paid GST on reverse charge for July 17 return. Now for the month of Aug 17 filing, the previous month GST amount where we would get back ITC, ie whether we have to manually enter? If so, in which return? & which column?
or would it automatically credit in our Aug 17 return in opening balance ? If so, in which return?

what is time limit to pay service provider or seller by service receiver or purchaser to claim input otherwise reverse input of GST.

I have cleared mg ipcc both groups
Can anyone please refer me to big 4 for articleship
Please reply

dear Sir/madam purchasing some goods/services out side the state then I have to pay IGST under RCM if your answer is yes now the question is how a unregistered dealer supply out side the state please provide me guidelines my purchasing transaction is invalid or correct

good morning , we received material on 04-09-2017 from other state , but the supplier invoice date was 29-08-2017 , can i avail the itc in the month of august or basing on the receipt of material to our place means in the month of September please expalin sir,