What will be the RCM treatment of expenses towards handling of materials such as rice and paddy which are exempted in GST

A Service Provider who has migrated from Service Tax to GST is having turnover below 15L last year (FY 2016-17) and expected to be around 15L only in Current Year He has got GST RC in FORM-26 . He wants to cancel the said RC. Since Submission of FORM REG-29 for cancellation of migrated RS is not yet started, then is it necessary for a service provider who want to cancel his provisional RC to submit monthly Return for July 2017?
Pl Explain.

Hi frds,

To which address markstatement will be sent?

While applying for exams ( ca final exams) I have given one address but my address changed after admitcard released so I changed the address in ICAI exam login (one or two days after release of admit card). Pls clarify to which address I will receive mark statement.

Thanks in advance

Sir,
Can I receive cash 38000 pre month (456000 p.a. ) from home tuition from 15 students,
and fdr income aprox 85000 p.a.

which itr form file for above income

Thanks

Sir,
Please help me out with following query: -
If I am a registered person supplying both - taxable goods as well as exempted and nil rated goods, than will I have to maintain both - Tax Invoice (for taxable goods) as well as Bill of Supply (for nil rated goods), or only giving Tax Invoice for both the categories will do?

I need ur opinion and suggestion in this regard: The assessee manufactures taxable product under GST, has 5 branches within the same state. ( all factory and branches in the same state) In this regard, I would like to know, whether the factory is liable to pay GST on goods cleared to branches.? Incase if factory is to pay gst on supply to branches, it will be like the same person paying and claiming ITC on the same. This amounts to liquid cash being freezed on stock in hand( gst) The business being very small in size, what is the most effective system to follow? Kindly advice

please advise I want to buy a residential plot. plot value(Government Rate) 410000 . can I pay 220000 by cheque ..190000 by cash (I will withdraw 190000 from bank) ..is it ok ? because seller don't want all by cheque.

I have taken 2 transfer in my first year of articleship
Now i have to fill form 103 for registering in the 3rd firm.
So how do i fill page 3 of form 103??
I have two previous employers ?
Do i have two write both details?
Please have a look at page 3 of form 103 and help me !

Return of last year of a company filed incorrectly (loss claimed even though business was not commenced during that year. When I checked its status it is showing itr processed. Does that mean the assessment has been completed (and i would not be allowed to file revised itr)???? and if not than how would I know whether or not assessment has been completed?

we are working in chemical industry. Co has given sbi credit card to 4 employees and they are incurring exps from it and Co is reimburse they exps when they submit summary of exps incurred (it's like imprest account): Summary of exps incurred on 15th July-17 ; 1) LED lamp rs.600 2) Grocery rs.3400 3) Tea cups rs.300 4) Mineral water 1600 Total rs. 5900 All purchases are made from URD, whether RCM apply? Will it make any difference if I book some exps on 15th july and rest on 16th july?