shall I charge gst in branch tranfer with in the state??

A partnership firm engaged in agent Service and got registered to Service Tax in June 2016. Never done any Service Tax Return, nor made any Service payment. Though they have collected Service Tax -709401, Swatch Bharat Cess-25334 & Krishi Kalyan Cess - 25334 upto March 2017
Now on 11th august 2017 mistakenly they made all total payment to Real Estate Agent service Code through single challan Total - 760069. they have not made bifurcated payment to Swatch Bharat cess & Krishi Kalyan cess.
please help to solve this problem. Current quarter payment is pending

Dear Experts,

One of my clients private limited has offered share to employee as right issue on a certain value . there was formal agreement for the same. he had taken the loan from company and bought the shares . We have filed PAS-3 for all shareholders. After few months he left the company and did not repaid the loan amount due to him. he however signed a note that if he he fails to repay the loan in 1 year his shares should be forfeited.He has not made any payment for last 1 year . Is it possible to remove him. we expect no co-operation from him if we transfer his shares.
What options we have to remove/terminate/transfer his shares from the company.

Dealer in West Bengal purchase goods from Rajasthan. Goods transported by a Rajasthan based unregistered transporter. Transporter gets paid in West Bengal by the purchasing dealer. Is RCM applicable? If yes, under IGST or CGST+SGST?

URD has not paid to me the GST Amount and as such I had to pay RCM on his behalf. Whether there is any such rule as under which the GST department should refund the RCM amount to me through NEFT because it is my own money paid by me on behalf of URD. If the RCM amount is not refunded, it will be my loss. In other words I want to say that nothing should be there such as RCM or RCM should be exempted. It means that we should not purchase from URD. We should purchase from GST holder only.

I took consent letter as proof of principle place of business but the person whose consent was taken is also not owner of property, he has rent agreement with owner of property and he pays rent. So only consent letter and Rent agreement is enough for proof of principle place of business ?

Dear experts, what is the Gst rate for works contract in construction company.

Sir

When we purchase any goods or service from unregistered dealer what rate of tax we have claimed under reverse charged method for example i have purchased printing & stationery from unregistered dealer what rate of tax we have charged from RCM when some of the exp of printing & stationery is 12% and some one 5% which one we charged because in bill rate of tax is not mentioned and it is very different to find out the HSN code and rate of tax find out in that case what we do sir like repairs & maintenance of vehicle some spare parts is 18% and some one 24% what rate of tax is charged

CAN WE ADJUST RCM TAX PAYABLE WITH INPUT TAX CREDIT ITC ? OR NEED TO DEPOSIT SAPERATELY ?

Dear Sir
I used to run a boutique in gurgaon with 6workers on board, in my trade end customer use to bring his fabrics and we use to stich his clothes like kurties, blouses, salwar suits etc, Sir before our work is exempted from VAT now GST has been applicable in our work is 18% , but recently gov has declare cut on the GST rate of 18% to 5% in fabric job work, but there is a big confusion on this issue , Pls help me in clarify this issue, we use to do job work for end customer, customer brings the fabric and we stich them and return them the finished goods and charge them with a nominal rate, so are we applicable for 5% GST , Sir Pls help us in clarifying this issue, it is hitting our trade very much due to which we are on the verge to close our boutique as from zero tax to straight way 18% has hit our trade very badly, my service cost has risen very high due to which we are losing our customers day by day, 5% GST will be reasonable for us to have a healthy business , so Pls clarify my doubts on GST rate for stiching work on boutiques run for end customers .