Sir, How to decide nature of business as Manufacturing or Works Contractor. If there is any criteria to differentiate between this two. please help. thanks..

INTRA STATE (TRUCK FREIGHT) GTA SERVICE UNREGISTERED UPTO Rs. 5000 PER DAY WEATHER EXEMPTED IN GST ON RCM BASIS OR NOT?

WE ARE REGISTERED IN GST DEALING ONLY IN EXEMPTED GOODS.
SO ITC CANNOT UTILIZED
WEATHER, WE SHOULD NOT REQUIRE TO PAY GST ON RCM BASIS ON GTA SERVICE TAKEN
OR, WE SHOULD CLAIM FOR REFUND OF UNUTILISED ITC ACCUMULATED DUE TO RCM ON GTA SERVICE
WHAT IS THE LEGAL POSITION ON THIS REGARD

[10/3, 11:10 AM] CHOWDHARY VIKAS: Members plz help me if a private contractor makes a residential house for an individual, wheather he will charge GST or not? If he provides service as works contract. As Labour contract service is exempt in this case, but what if he provides Works contract service.?

Dear Experts,
On payment of rent for our office. We have paid GST under RCM in September pls do let me know whether the ITC of GST paid under RCM will be claimed in same month I.e. in September,

Thanks
Ramesh Chauhan

when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.

Sir , please guide : In the case of Pvt Ltd.company ,, in the year 2016-17 Tax payable as per Income tax is nil but mat is payable. So we have made provision for mat tax as MAT Tax Exp to Mat Payable of Rs. 5000.
we have paid it on 25.09.2017 and passed entry as MAT Payable to Bank a/c of Rs. 5000. How to Create Mat credit now and pass other MAT related entries and present in financial statements.Thanks.

How can i raise capital in HUF?

Dear sir,

If goods are sent for job work , delivery challan is issued. However the same should contain taxable value. How is this computed?

For eg : if 1000 mtrs of material is given for job work and finished goods are received in return , then what will be taxable value? Will it be job work rate ?Eg : 100 rupees for 1 unit?

Please advice

Regards,

Hi One case : Person has a business activity only providing software services in USA (Export of Service), in next two months his turnover will cross more than 20 Lakhs, in previous FY turnover is NIL.... In next year not sure of business.... In this case does this person liable to take GST registration and all compliances of GST being in current FY his turnover exceeding thrash holding limit of Rs. 20 Lacks