Hii, my question is what is the procedure to prepare The Letter of Undertaking without payment of IGST? For Example- service provider is security service agency & Service receiver is in SEZ territory, is there any requirement to do the same?

SIR,
IN GST RENT A MOTOR VEHICLE NOT MENTION IN RCM. THEN SIR IF SERVICE PROVIDER IS NON REGISTER UNDER GST THEN IN THIS WAY WE WILL PAID GST ON RENT A MOTOR VEHICLE UNDER RCM U/S 9(4). THEN SIR IN THIS CASE IF WE WILL PAID GST UNDER RCM IN RENT A MOTOR VEHICLE . THEN CAN WE TAKE ITC ON IT.i.e RENT A MOTOR VEHICLE.

Dear Sir,
I am running a business of Cloths. There is no VAT on my items previously but GST is imposed now. In my stock there are more than 60 items. The rates on all item is 5%. My Query is
1) Which books of account are maintained by me, I am opting for regular scheme under GST?
2) Is item wise accounting by maintaining quantitative details is mandatory for me or i just do accounting by ignoring item and quantity details and creating only one ledger as "Fabrics"
3) I am taking the benefit of section 44AD. Even than books of account is maintained by me.

Dear Expert,
I am registered under composition scheme under gst but now i want to opt out from composition scheme, so please tell the the procedure and form which is required to submit. and also tell me how to deal with stock held as on date,
can i claim itc on stock held as on date of opt out from composition scheme.

please guide me.

How to treat self - invoice in GST

sir
1.gst purchse 1oo +18% = 118 from regular dealer
2.purchase by composite dealer (1% scheme)
3 he sold to regular dealer rs120 and mrp 125
question--
a)last purchaser input available or no
b)mrp 125 and purchase cost 120 if charged 18 % gst than price above mrp

Dear Sir
Commission paid outside India in Foreign Currency for facilitating taking Export order etc. by that person.
In Such Case first tell me the Place of Service and Whether RCM applicable or not

Since E-way bill is mandatory for Inter-state movement of goods, there are people who sells the Bills without actual delivery. Then my question is whether for such sales E-way bill is required to be generated as no actual transportation is taking place?

Dear Expert
We are going to bill certain goods as a lot in single invoice and now there is some short falls. The short falls will be supplied to the customer after one month. Now we are raising the invoice for full value (including short supply) and going to pay the GST. Kindly suggest while supplying the short supplied items what are the documents required. Movement is interstate . Kindly suggest
With Regards,
R.Krishnakumar

Dear Sir,
We filed LUT online on GST Portal Successfully, but what is the procedure to get LUT as on Portal only our application is avialable.

Please reply

SK Mishra