Respected sir/madam We make a new registration. After registration completion, we apply for composition scheme but before aug 16. now we received a mail for non filing GSTR 3B. What should we do, please clearify.

A partner of a firm (jewellery) is registered under gst for his personal business. Now he is transferring some personal jewels to the firm as investment. Partners personal business is not sale of jewellery. Now for the investment should he raise a sale bill and pay gst?

if some one who is a registered person in gujarat and he want to transport his own goods to rajasthan for sale in seasonal market or mela how can he do.

Dear Experts,

1) Should we include payment through Bank or Cash to supplier in "Payment Voucher" and same serial numbers to be
entered in GSTR-1.
2) Should we enter all our expenses details, whether exempted, Non-GST, under RCM & below RCM limit u/s 9(4).
Moreover, should we enter wages, salary, director's remuneration in GSTR-1.

Please advise.

Regards,

Rakesh Sharma

Hello All Experts & CA
I want to know if:
My turnover is around 5 lac through internet advertising on the website. The place of billing and supply is in Delhi and NCR. and if it is Delhi only then I have to take GST Registration.
Shall it is mandatory to take GST No?
For instance I am supplying my services to HUDCO Delhi Office or Gurgaon Office then whether I should apply for registration?
Because of this my payments are on hold.
Pl advise.
Regards

I purchased Fenugreek(Methi) from Jaora (MP). I'm a dealer in chennai tamilanadu. The Item value is ₹240000/- IGST @5%. =. 12000/- total invoice amt= ₹252000/- Freight for this is 30000 and the GTA is unregistered. Fenugreek is an agricultural product. The dealer in JAORA Buy it from agriculturalist and cleans and pack a bag of 50kg and make sales Therefore my question is whether I should charge RCM on freight of ₹30000/- or not as RCM on agricultural produce is exempt.

Dear Experts.
Pls clarify :- whether E-way is required for movement of good within the state even if goods value is less than 50000

Thanka
Rohit

Respected Sirs
Whether capital gains tax arising form the sale of an urban property belonging to a wife can be adjusted in building a house on an rural agricultural land belonging to the husband. (with the permission of the gram panchayat) Please clarify the same with the appropriate provisions of law.
Thank you.

Sir/Mam, Please tell Accounting treatment for F.Y.2016-17 if the auditor is in contract with the party to receive Audit fees + ST applicable at that time? As in my case 17000 audit fee is payable by the party along with ST but audit done in August i.e. after 01/07/2017 when tax is 18%. How to do accounting in F.Y. 2016-17 for audit fee+ ST ?

if the services provided to outside country is liable for GST registration..? Also tell other taxation implications..?