Dear experts
What is maximum amount of penalty charged for GSTR 1

dear sir/madam,

i am working as accounts executive in proprietary business which deals in logistics & clearing business & now that proprietor wants to do another business in fashion designing.

there are 2 cases :

1) if she takes her fashion designing bills in her own name but using gst number of the clearing business will it will allowed.

2) or she wants to have its new business name for her fashion designing then she need to apply for new registration with new entity name in gst.

please guide on this...

Dear Madam/ Sir,

One of my was wholesale trader of exempted goods (banana) he wants to purchase of machinery for preservation of banana. the cost of machinery will be more than 13,00,00,0 lakhs rupees.
my question is he can claim itc on purchase of capital goods under gst act, because he make sales only exempted goods only, please the help me to claim the itc paid on capital goods


regards

Dear Sir, The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst? Thanks.

Dear Sir,

if capital goods are send to another state for job work purpose, is it necessary to
1. Issue Invoice.
2. Issue Delivery challan.
3. E way Bill.

What is the amount to be shown in Delivery challan, do we need to show gst amount also?
if shown do we need to collect it?

As per gst provision gst @5% will be chargeable on tour operator on their bill to customer without benefit of ITC.If tour operator makes tour arrangement he gets commission from different client I.e hotel,booking etc.Thus if a tour operator receives commission as well as receive payment customer then is he liable to pay gst @18% and 5%?Is ITC be allowed against 18% output liability?

Dear All,
I am working in a company where there is a main work of Software Manufacture and Export of services to Outside India.
(Intangible Object).
We are providing the same services as a export without payment of GST.
one section which interpret :- that the export invoice has to mention either “Supply meant for Export on Payment of IGST” or “Supply meant for Export under bond without payment of IGST” meaning thereby that export cannot be done without following any of the two ways of raising an export invoice.
in that if we providing the services as a export without Payment of GST we have to Raise a LUT or Bond.
or we are Payment of IGST we have to pay the tax but at which rate?.
Is there any type of other Benefit which is provided by GST like refund in export.
Please Let know

Yogesh Nain
9899979745

I am a government contractor. i am receiving 50.00 lakhs during one year towards government contract works. I am giving works on sub contract to one sub contractor for Rs. 30.00 lakhs. He is purely doing labour works for me. No material is involved in his work. Is he liable to pay tax under GST? Can the experts clarify please?

now I am a composite tax payer, want to be composite upto march,2018. I want to change to regular taxpayer from april, 2018. pl guide me the procedure.

We have made an agreement with a builder for development of our land in exchange of flats...now builder is asking us to pay 1,80,000rs GST Per flat as the market value is 15 lakhs per flat...we are not going to sell the flats to any one..my question is does we land owners of the developed property need to pay GST?
Please clarify