I would be very grateful if you please to answer my queries I am working in Proprietorship firm and our main business is construction of govt. buildings. All of our construction agreement indicates the project amount were inclusive of Tax, but we never mention specific percentage or amount of tax. We make bill and collect on progressive basis (here again without mentioning tax amount). We were exempted from Service tax, but we paid VAT on composition scheme before GST was introduced. But the composition scheme is no longer available for us under GST. We have many on going projects for which the agreement were made before 1st July 2017. Query 1. Will GST applicable on those projects? 2. What would be the rate of GST? Thank you in advance

Dear Sir,

I have below Question.

1) I am Providing data entry service 100% to out side India (Export of Service). My turnover is more than Rs.25,00,000
I am liable to register under GST
2) can i go to register under RCM because my service is exempted.
3) If RCM is applicable than can i get refund from government

Dear Expert,

As per GST tax is not levy on Discount as per Section 15(3) so the question is like Big Bazar they sold the Cards in Rs. 10000 Plus GST and allowed to purchase against this Cards Worth of Rs. 13000/-

In that Case they Deposit the Tax on advance Money on 10000/- and after that they sold goods of Rs. 13000/- Rs 3000/- is Discount ( Free ) GST whether the GST is liable on 3000/- or Not.

Please advice .

Exp 5 to sec 32(1) says it is mandatory to claim depreciation And sec32(1)(iii) says terminal depreciation is allowed only if it is written of in books of assesseIs it contradictory to each other?

is any dealer is having the turnover 75 lakhs in preceding financial year. In the current financial his turnover is likely to cut down below 75 lakhs can he opt for composition in gst

I am having two trucks which I use to transport goods of various suppliers from one place to other. The freight is being paid to me by the suppliers. My annual turnover (Assam) is around 15.00 lac. I issue consignment notes to my clients. I want to get clarification on following points:
a) Am I liable to be registered in GST ?
b) What rate of GST have to be collected by me and from whom ?
c) What is rule regarding RCM in this case ?
d) If I do not use consignment note, is there different rule ?

can we claim input Gst tax agenast output Gst tax in renting of immovable property??

SIR,
ONE OF MY FRIEND IS SERVICE PROVIDER OF BUS FACILITY PROVIDE IN A COMPANY. SIR HE ALSO PROVIDE GTA SERVICE.SIR HE CHARGE 18@ GST ON BUS SERVICE PROVIDE AND IN GTA SERVICE RECEIVER ARE PAYING GST @ 5%.. SIR MY QUESTION IS THIS THAT WHICH RETURN HE WILL FILL UNDER GST ????/

GOOD MORNING TO ALL EXPERT,
RCM WILL EFFECT ON US IN TWO TYPE CONDITION.
1-WHICH SERVICE FALL UNDER RCM ( GTA LEGAL SERVICE)
2 PURCHASE FROM UNREGISTERED DEALER.
SIR MY QUESTION IS THAT IN BOTH TYPE SITUATION RCM LIABILITY THROUGH PAID CASH ONLY. CAN WE NOT MAKE PAYMENT THROUGH OTHER OPTION ( NET BANKING ETC.)

What is the sac under GST for recovery agent? Kindly help me.