Plz help me, I hv register pan no on efiling portal, .After secussfully register I got activation link on email id but not received activation pin on registered mobile no. Although I again resend activation link get but not activation pin. Plz help.

I has got registration no on 28.07.2017..I didn't have any purchase & sale during the july-17. Do I have to file NIL return of GSTR-3B or not....Is filling return of GSTR3B is mandatory for nil business???

EXPERTS
WHEN WE ISSUE DELIVERY CHALLAN AT THE TIME OF SUPPLY GOODS.

Sir

      URGENT REPLY  captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value

A foreign company (X Inc ) sold goods to a Indian company (y Ltd). income arises by these transaction, to foreign company is taxable in India? 1.foreign company has no business connection India. 2. There is no DTAA between above countries many people said that business income of non resident only taxable in India if he is having any business connection India. but where it is specifically provided in section 9, sec 9 says that any income, whether directly or indirectly, through or from a business connection in India is deemed to be accrue or arise in India. in the given case the foreign company accrued above income in India. as per section 5 any income accrued in India is taxable.

our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it

Dear Sir
What would be RCM rate be applicable on the fee of an Advocate?

My client purchasing from out side state and trading within state then in such circumstances he can avail the benefits of composite scheme in gst...?????expert please advise

Respected Members

Please help me in the given below issue:

XYZ Pvt Ltd is registered Indian company and a service provider. XYZ is availing professional & technical service through outside India. The payment for the same automatically debited from the companies credit card.

My question, Is there any Threshold limit for making payment, Is RBI approval is required for making these payments or do we require to make payment by issuing form 15CA and CB.


Please advice with reference.

Thank you.

Dear Sir,
One of my clients Individuals person (F & O Business Turnover below 20 Lacs) has paid to legal fees Rs.5000/-to advocates Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards