Dear Sir,

Please clear rate of reverse charge to be paid if registered dealer opted composition scheme

Dear Sir,

I am a professional & bank valuer. Most of the times, banks/branches ask us to carry out a certain valuation of property. We carry out the assignment & submit our report & bill to concerned bank/branch.

1. It sometimes takes 3-6 months for the payments to be received. In such cases, how do we pay the GST for payments yet to be received?

2. In few cases, we never receive the payments at all after passage of certain period, as the bank/branch says, the loan account went bad, or the loan case could not be processed due to some reason, etc. etc. For such cases, where we do not receive any payments for services rendered, why & how do we pay the GST at all?

3. We also render engineering consultancy services. Some times when we raise bill after completing certain quantum of work, the payments are recd. over a span of 4-8 months. How do we pay GST in such cases? Sometimes the client asks us to settle for a lesser amount as per the bill raised. In such cases, how do we pay the GST?

Please clarify all above doubts. I believe that for professionals, the GST should be payable on receipt amount instead of billed amount, as was being done previously with service tax.

Dear All,
Please clear me that the cenvat credit on stock have to pass on to buyer

PRAHLAD R SHARMA

Presently, we have ARE-1 to be prepared for export of goods outside India (as per excise law).
In GST regime apartment from export invoice and packing list, is the any other document to be prepared like ARE-1?

Hi

Can some one please help this query, as i tried many combinations.

This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. BRLPK5687C(mismatched PAN)
2. BRLPK5687C(mismatched PAN)

Thx in Advance

Dear All

I need your help to know the Tax rate under GST for yearly Panchang

Dear Experts, I wanted to migrate into GST but I couldn't find the code for Event Management service. I run an Event Management Proprietorship Firm. please help me what will be the code for Event Management Service.

Dear Experts. we are the trader of Mobile Phone accessories, Head phones, Land line phone, pls let me know what % GST will be implemented on 1-Mobile Phone accessories (Bluetooth),2- Head phones,3- Land line phone
kindly reply as soon as possible.

Thanks
PK Gupta

Dear Exparts I have received different provisional I'd form vat dep and service tax department (last 3 nos different) I have migrated vide service tax provisional I'd an I have put tin no also in reg-20. today I am checking my migration status it's showing that Migrated from service tax.and provisional from vat. than I want to know there is need to also migrated from vat provisional I'd..

Dear Tax Experts

GST enrollment again started right? Please inform me How to it?