Finally our Indian Government wants to collect more & more revenue from the public sector. Instead of collecting the revenue through the channel of the GST Government should collect the direct tax out of the realized amount against the sales bill as raised by the assesee. Indian Tax/Revenue Collection System should be simplified as much as possible. Whatever gets credited into bank account during the period from April to March should be 100% taxable. There should be made certain slab to collect tax on total receipt during the whole financial year. Just to file GST Return even a poor man has to pay professional fee to GST consultant. GST Rules have been framed with so many restrictions. For example GST return cant be revised/corrected once it is uploaded.

Pls clarify If a registered person under GST as regular dealer buys services or goods from a composite scheme dealer, wether there will be a RCM on this transaction?

If no please clarify input tax treatment on such transaction.


Thank's
ravi--9988425252

I filled spice 32,33,34 but was asked to resubmit the form after defining private co. And naming first directors in e aoa but there is no place of attachments in e aoa . So can these be attached as PDF files in spice 32.

Pls help ( urgent)

I am issue 3 nos outward invoice in the month of July 2017 all are B2B invoice. I am Fill up the B2B Tile in the GST Portal according the the Outward invoice.also fill up the
Aggregate Turnover in the proceeding financial year,aggregate Turnover - April to June, 2017 & Documents Issued during the tax period. My turn over in bellow 1 Crore. Among the 3 invoice 2 are supply of goods & 1 are supply of service with referent Serial Number .My Question is can it mandatory for me to fill up the HSN-wise summary of outward supplies tile & other tile which are not relevant for me.

Kindly clarify on the subject matter of service tax deposited on received basis? The problem is that service tax is deposited as and when the same is received. what will happen if we receive the same after the return for april-june,2017 has already been filed? Do we have to raise a new bill and charge GST for that Amount.

A firm providing Commercial Training is migrated from ST regn to GST regn. Have they to show 18% GST as a consolidated charge or to split into CGST & SGST. What are the numbers of Return Forms for monthly and quarterly returns exclusive for Service. Payment monthly or quarterly. For Service Tax they were expected to pay once in a quarter. Your reply will be much useful to many Service Providers.

can we avail the RCM input in the same month of payment

Please tell me GST Rate with sac code of stationery item

What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)

I am also unable to file nil 3B form