Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

If 'manish' resides in Maharashtra having a commercial property in maharashtra and registered in GST with maharashtra registration. Renting the property to Arun, who resides in West Bengal with registered No. of west Bengal.

What Manish has to charge in his invoice? CGSt-SGST or IGST?
Manish stay in Maharashtra and having a commercial property in Maharashtra only.

So please help.

Dear members,
In gstr1 is it compulsory to fill the 'port code' and 'shipping bill/bill of exoprt'(Table 6A).
And if the rate of tax @12%. But goods exported under LUT, where to fill in 0% or 12% column.
Please clarify anybody.

Respected Sir,
I apply for GST Registration registration status is approved but mail of User I'd & Password not received yet and I couldn't Login the Portal and I have the TRN & ARN also. So Please help me

hi guys, one of my friend had coaching centre in Guwahati, assam,. his gross receipts was 190000 he was liable to register GST r not if GST applicable how can he pay tax and how much tax was payable. thank you

Sir,
I am a service provider for Retail outlet of Mr B & Mr B having Contract with Mr A.
Mr B is directing me to pay MSEB monthly bill for which I am providing service Provider.
So i paid 10000/- as mseb bill which will be reimburse by Mr A after i issue a invoice in the Name of Mr. A
So hould i charge them GST if yes at what rate? what issection in gst law and what is the HSN no?
& if answer is no what is gst section?
Zahid

dealer who engage in supply of food & beverages from the premises given by company/organisation/hospital/ without any rent, the intention behind to give rent free area is the dealer can supply at cheaper rate to the benificiary like staff/patient etc.., dealer has to bill to the company/hospital. the query this type of dealer fall under canteen or outdoor catering and what will be the gst rate on it.

One of my client has a business of Online Money Transfers and Utilities Bill Payments. His expected Business is Rs 1 Crore and the Commission charged from customers is Rs 30,000 (0.30% of Turnover amount). Accordingly, Annually Rs 10-12 Cr business transactions and thus annual commission will be Rs 4 Lacs Only.
Please guide whether he is required to take any GST Registration and if yes, then under what GST Rates or Clause.

Please help and guide.

Dear All,
Kindly let me know what is the Reason code for issuing Credit Note under GST.
When we trying to submit GSTR1 for the month of August-2017 the massage shown on screne is "Please enter Reason Note".

Thanks & Regards
Ravi

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

There is a news paper agency XYZ . It collects GST for add posting work on behalf of its main agency. But, this sub agency does not have its own GST number and does not provide bill. Amount is below Rs. 500/-
But, is it possible to collect GST without raising a bill?
Pls. guide

DEAR Sir,

This is request to you that OCT- 17 GSTR 3B & NOV -17 GSTR- 3B DID NOT ENTER SOME BILLS IN THAT RETURNS , MAY WE ENTER DECEMBER -17 GSTR-3B OF OCT & NOV MISSING BILLS IN THE RETURN .
THANKING YOU,