Sir,

Please let me know about RCM 5% on GTA services with no ITC that mean RCM paid in cash on monthly basis and no ITC shall be refund in next month.

Ex- I buy transport services more than Rs.750/- single bill by transporter during the month of July'17 a sum of 10,000/- then I have to pay RCM @5% as output RCM Rs.500/- upto 20th Aug.17. my doubt is that paid ITC shall be refunded in month of September'17 as reverse of ITC as input RCM or not.

and the 2nd question about RCM on goods when a registered person buy goods to any unregistered person more than 5000/- in a single day then registered person liable to pay Reverse charge in GST regime on product tax rate wise on monthly basis. as I paid sum as output RCM it shall be refunded in next month as input RCM or not.

Please guide me I very confuse about refund of RCM paid in next month, someone told me It shall not be refundable as input after paid.

Is gst applicable on freight outward ie do I need to apply gst rate on freight outward also shown in invoice

dear sir,

under gst regime, which scheme is best for ready made garments retail dealer whether regular or composition scheme

please any clarifications

GSt rate on bakery products

sir I deal with ITC cigarettes for this I have a compesation cess 5% and a additional compensation cess of 4170rs per 1000 cigarettes. while accounting shld I take the 5% cess and that additional cess into separate ledger or the same ledger

Rate percentage of GsT on bakery products

dear sir,

after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.

my question is under gst act a normal dealer can collect gst from composition dealer registered under gst act and how to bill normal dealer to composition dealer means to show tax details in the invoice.

please clarify me

I have got order from chennai, billing address also in chennai, but our customer wants to take goods to other states.
please let me know how i put the gst invoice.

Wheather GST is applicable on Fuel Charges, which is Generally charges on Courier Bill.