Liability to pay tax and file return
My client is an online coaching service provider. He has voluntarily got himself registered under GST as sole proprietor, although his turnover is less than 20 lakhs. I want to know-
1) Whether he is required to charge GST on his invoices and deposit the same?
2) File monthly or annual return or both ?
Cenvat credit balances
We carried forward balance Rs1. 30 lacs whether we claim 3b are after transactional form submission or after showing in cash ledger Pl ckarify
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RETURN INVALIDATED
CAN I FILE RETURN FOR AY 15-16 IF IT GET INVALIDATED NOW.. IF YES THAN IN WHICH SECTION. RETURN WAS FILED IN DEC. 2016
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Manpower supplying agency
I WANT TO KNOW IF MANPOWER SUPPLYING AGENCY SUPPLY THEIR SERVICE TO ANY EDUCATION INSTITUTE THEN THEY HAVE TO CHARGE GST @ 18% OR THEY ARE EXEMPTED FROM GST ????
KINDLY HELP WITH ANY SECTION
THANKS IN ADVANCE
Gst rate on bamboo
Sir,
please tell the GST rate on bamboo.
RCM
My total daily expenses above Rs. 5000 is for 5 days in a month. In remaining 25/26 days, it is below Rs. 5000. Do I have to pay RCM for those 5 days only or for the whole month?
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Date of liability not show in registration certificate
my client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear
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Gst tax due date for july
Dear All.
We have filed GSTR-3B there is tax payable IGST?
What will be due date to pay tax?
Thanks
Mukesh
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