Hello Everyone, I want to know about section 9(4) of CGST Act, 2017. Is it suspended or not? And if yes, then no need to pay GST on services rec'd from unregistered dealer where amount is more than 5k.right????

Whether an individual selling a residential flat attracts GST? If so what is the rate and what is the procedue?

Dear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.

if a person is having part exempted income and part taxable income which aggregates exceed 20 lacs but individually does not , than will he be liable for GST registration?

GOOD MORNING SIR / MADAM,
YESTERDAY GST MEETING IMPORTANT DECISIONS TAKEN BY GOVT. REGARDING RCM ON SECTION Section 9(4) of the CGST Act and 5(4) of the IGST. SIR IN SECTION 9(4) RAW MATERIAL COME . THEN SIR PLEASE CLEAR MY DOUBT THAT RCM ON SECTION 9(4). SIR IF WE PURCHASED DAILY USE MATERIAL LIKE PULSE ( DAL) NUT BOLT, FROM UNREGISTERED DEALER. THEN WILL WE NOT PAID GST ON THAT PURCHASE GOODS. THANKS

Dear Sir, What is the Meaning & importance of Document Audit for Financial Institutions & Who will be competent to do Document Audit.. In Case of Banking Sector How to do the Document Audit & what are the precautions should be taken for the same. if anyone have format / Checklist of Document Audit please send the same. Your kind reply is highly appreciated. Thanks & Regards, Thanks & Regards,

composition shceme last date for filing...

Dear sir,

We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?

Dear Sir/Madam, Our company has purchased 2 ACs in Aug 2017. My question is that how to take ITC on Capital Goods. Can we take full ITC in Aug 2017? Thanks & Regards,

sir., please explain me whether the rebate u/s 87A is allowed if the total income before adding agricultural income is less than 500000 and after adding agricultural income is greater than 5,00,000....... please explain...