Dear Sir,

Rs 8 Lacs per annum Commercial Rent Receipt received from one and only one tenants ==============================================================

Rs 33 Lacs per annum Residential Rent Receipt received from rest of the tenants =============================================================
Consolidated/Aggregate Total Rent Receipt will arrive as at Rs 41 Lacs per annum approximately.

So far as the Commercial Rent Receipt is concerned, it is less than Rs 20 Lacs per annum and therefore we should not recover 18% GST from the said tenant.

So far as the residential rent receipt is concerned, residential rent receipt does not attract any recovery of GST.

Finally there should not be any type of recovery of GST from any of the tenants.

Please guide me and oblige.,

yous tarique rizvi

982 1630 130

I have applied for one GSTIN and i got GSTIN on 16th aug 2017

but on 13th sep 2017 they cancelled my old GSTIN and now i can't login into my old GSTIN and granted 2nd GSTIN without any application. i.e. I have not applied for 2nd GSTIN

I want to continue with my old GSTIN because of sale and purchase bills are already made...what should i do?

Q. I am about to file TRAN 1 of one of my client. I want to carry forward Excess ITC credit under Maharashtra Vat act. The issue is that as per the original return filed for the month of June 17 ITC amounts to around Rs. 2 lacs, However the cleint had revised the return for the month of June 17 and now the ITC is amounting to around Rs. 3 lacs. Now should i file TRAN 1 for 2 lacs or 3 lacs ?? Thankyou in advance..!!

we are manufacturer of food items
we are registered dealer in gst
we sent red chiily whole for grinding
but the person grinding the chilly ( job worker ) in un registered

kindly help
in above case what is the procedure of job work from unregistered dealer???

in above case what type of liability is on principal

PLEASE PROVIDE ALL THE DETAILS OF RCM AS PER GST RULES.

we manufacture of sweets and sold it to customers. we opt composition scheme. and our GST Registration success but during apply registration we opt nature of business retail and wholesale. not opt manufacturing or restaurant option. is it correct registration or we want to amend it. plz given ur suggestion.

Dear Sir,
My question is Section 46 of the CGST Rules, 2017 provides “a consecutive serial number of Invoice.
A GST dealer sell product many portal Like : Filipkart, amazon etc. but serial number of Invoice auto generated by system ( for example)
Filipkart : Fa00001,...........10
Amazon : IN-01 ................10,

It is right or wrong under GST

Thanks

Good morning to all, I have submitted GSTR1 for the month of July, applying last FY turnover and from April to june turnover. But now problem is I have revise my service tax return, if it could be revised what about turnover in GSTR 1, because no option is provided for revise in GST

Is GST applicable on the commercial Rent received by an Individual? Is it compulsory for receipent to register under GST?

I WANT TO KNOW THAT CAN A PRINTING PRESS OWNER OPT FOR COMPOSITION SCHEME OR NOT?

AND IF IN REGULAR SCHEME THEN HOW SHOULD HE CHARGE GST BECAUSE OF THE FOLLOWING REASONS:

1*** PAPER , INK , LAMINATES, BINDING MATERIAL ETC COME UNDER DIFFERENT GST RATE
2*** AFTER THAT PRINTING WHICH IS SERVICE
SO PLEASE CLARIFY MY DOUBT