Sir / Madam,

A rental agreement form 01/04/2017 to 31/03/2018. Till 30/06/2017 there was Service Tax and thereafter GST was implemented. Now, the vendor is asking to reimburse the differential of 3% (GST rate 18% Less Service Tax rate 15%). The entire amount of rent is received in advance before 01/07/2017.

Is this correct? Is this difference payable?

Also what would be the situation if the rent was not paid in advance and still the landlord do not agree for the same.

What if receiver is not a individual or importer in USA.

I am a Amazon.com seller , i sell using amazon FBA (warehouse) .
Amazon says that we are not your importer and buyer , . and once i send inventory (box of 15 - 20 items , value 10000 rs) to amazon warehouse and they are sold to different buyers at different time period .

how to clear the shipping bill from bank as amazon is not a buyer ?

I cannot pay GST upfront and claim refunds later because of my business cycle. can i use LUT/Bank guarantee but i am uncertain if this is possible or not.

Dear Experts,

We have received foreign commission & want to create tax invoice for the same. So we have facing GST SAC Code issue in billing. Request you to advise for GST SAC CODE starting from 99 for Business Auxiliary Services having old code 00440225
Thanks,

Dear Sir/Madam
Is there any option to get LUT after inward remittance
Kindly instruct me.

If i sale of service in Agra, UP (09) to person / dealer which registered in Jaipur, Rajsthan then which type to GST to be charged in invoice?

Kindly give me the suggestion on following issue.

Service - Brokerage for property sale

Location of service provider-Maharashtra
Location of service receiver- Delhi
Property location-Goa

What should service provider charge, CGST SGST or IGST? Does Service provider need to get himself registered in Goa?

Hi,

Please kindly confirm one point when a on 28/02/2018 bill issued by a vendor for purchase and when we make the entry in our purchase day book on 03/03/2018, which date will be considered for purchase of input in filing gtsr-2A.
If Gst Filing is done on a monthly basis.....

Dear Sir,
Kindly let me know that if we imported services from outside india ,so what RCM taxes applicable on same among cgst and sgst and igst..

Dear Sir,

We are a private ltd company . We have expanded our facility . for which we hired a contractor . Who have supplied material(Sand, Cement etc) plus labour for construciton of our building .

Pls guide would we get ITC on his bill

If a Indian Partnership Firm (just formed) is providing consultancy services to a foreign client, in this situation will the Indian Firm need to register for GST (The income will not cross the taxable limit till 2019) and raise invoices with GST to foreign client?

The Indian firm provides recruiting services, drafting of HR policies etc to the Foreign Client. The people would be recruited in the foreign country only. The Foreign client would not come to India. Money would be received In India. The people providing services are Indians