Dear Experts,

I am charging 5000 Per month each from 100 persons for providing them PG accomodation for residential purpose including Food, my total collection crosses 20 Lacs per annum . Am i liable to take GST registration considering the fact :

1. It is given for residential purpose only.
2. Per day limit does not cross Rs. 1000 /-

I appreciate your valuable guidance.

Regards

Amit

I have purchased goods from gujrat in the month of April 2018 on which i have to pay reverse charge on freight under the head IGST and i have to pay SGST in the current month. Now my query is i want to settle my IGST electronic cash ledger balance with the SGST payable amount.
If your answer is No, Can you please provide the solution to adjust my IGST balance (Conditions to take credit of IGST). Also note that i don't sell goods outside the state

my employer who is in tobacco trading business has taken cash credit/ key loan on stocks and subsequently the account turned into NPA, the bankers ceased the stock and sold in auction. Can you please explain whether GST is payable on sale value by bankers by my employer

Dear sir ,
We are providing discount on the face of our tax invoice , not paying any tax on discount amount and not even reversing any amount of input in respect of discount .For example suppose our rate is 105/pc . We are billing 105(gross rate)-5(discount)=100(taxable value)*18%(gst rate), total invoice value Rs.118.
Would there be any problem as we are not paying tax on discount amount and not even reversing ITC of input in respect of discount amount ?? Pls clearify

my uncle has saree business and sitiching business. now he was purchasing a capital asset. Can he get ITC credit on capital asset or not.

Please let me know, which amount should be considered from R.A. bill whether it is gross or net amount for calculating the GST. Also which date should be considered R.A. bill date or payment date.
And how to upload the bill in GSTR 1?
Please give replay as early as possible.

Retailer of a mobile purchased refrigerator for his shop. It will be used in shop only not for personal use. Can he avail itc on refrigerator?

In E-Way Bill web site way bill report available in daily basis and also only Part A details available in this Report. When the main details available in Part B. Is it not a huge problem for those Company's, who generate many way bills in daily basis? Is there any solution to overcome this problem.

Because, if someone wants to keep this record with part B detail, then he need to go thorough the each way bill one by one. Which is a very lengthy and irritating process. And I think its a totally waste of time. Is there any solution for this problem?

Dear Expert,

I work in a proprietorship concern engaged in providing transport service. But our company don't own any vehicle. We hire transporter from the market and they raise invoices in our name and we raise our invoices to our clients after adding some profit. We are registered in GST regime as a GTA. While providing our invoices to our client, we clearly mention that GST should be paid by client under RCM @ 5%.

My query is that whether the invoices received from transporter in the name of our company, we should pay GST under RCM @ 5% or not. IF yes then the amount paid in RCM by us is eligible for Input or not.

We also provide Clearing & Forwarding services which are subject to tax @ 18%. Can we use the above input to set off the GST liability against Clearing & Forwarding Services.


Thanking you in advance.

Dear Sir,
a transporter issue monthly bill for transport service given to us.
amount of bill is 7450.00
but in this bill amount of some gr/builty is 450, 780, 1050 etc,

my question is should we pay gst under rcm on 7450.00 whole bill amount or we should pay on gr/builty exceeding 750.00

kindly clear my doubt.