Mr A is a player..he need to collect his match fee..for that is it mandatory for him to be enrolled for gst number? if so..he supposed to file all gst returns too? Thanku!!

Sir I n the manufacturer and retailer of bakery product in composition scheme what is rate of GST.

Sir/madam,
In december 2017 i filed ITR u/s 142(1) for Assessment year 2012-13 but due to some mistake i again want to file ITR u/s 142(1).
So my question Is i eligible to file ITR u/s 142(1) for Assessment year 2012-13 second time to rectify my mistake???

WHERE TO SHOW INELIGIBLE RCM ITC IN GSTR 3B.

How to calculate no. Of days in case of extension. Sunday will be included or not and commencement and termination day will be include or not

I renew domain name from godady they charge me rs.1200 but did not charge igst
Whether is it fall under RCM?

Dear Sir,
We have crane service. For services we needed inter-state and intra-state transportation of crane and its accessories.
Please guide me on the following points:-

1. Is generation of e-way bill for interstate / intrastate movement of crane and its accessories are mandatory from 01.02.2018 and who will generate it ?

2. Suppose for transportation for crane & accessories 3 Trailers require. How many e-way bill needed and what will be value ? Who will pay GST and its rate?

Please advise me.

Does any one have circular that issued regarding services which include GST will be excluded while deducting the TDS amount.  If the bill value is 30,000+ 5,400 (18%) = 35,400 and if we make single payment normal it needs to be deducted 10% as per new amendment we can exclude that 5,400 and need not to be deduct the TDS.  If any one having circular on above please send me. 

Can we take multiple registrations in a single premises under GST Act?, For example i have a Premises (Warehouse) in Karnataka and sellers from other states wants to sell their goods in Karnataka and they also want to take registration in Karnataka. so can they are all take registration in one premises?. Kindly help me in this regard.

Dear Sir/Madam,

As per the GSTR we have to reversed the some of the Input as per the particulate specification of CGST Act 2017 U/s 42 & 43.In this ITC Reversal RCM Input to be reversible or not.

ITC Reversal we are using the formula like-Exempted Sales*Gross Input/Total Turnover. So the Exempted Sales Inclusive of Zero Rated Sales or not??

We are the exporter & we have sold the trade license to other customer.So is it required to shown this Exempted Sales or Zero Rated Sales?/

Regards.

Praveen