The Daily limit of rs 5,000 for purchases from unregistered person as per the GST notification is person wise or it is a day wise.

For example if i am a registered person, i have supplies from 2 different unregistered person of Rs. 4000 and Rs. 3000 on the same day.

Please let me know if i need to pay GST on the basis of RCM

Room hire by a company for two days and room rent charged by hotel and GST rate charged by hotel is 5% and my company is registered under regular GST registration and on invoice both GST registration mention whether my company can claim GST input. because it seems that GST charged by hotel is composite dealer and composite dealer whether can issue tax .

State Goods and service tax act is permissible to registered more than one gst registration and doing business by a individual. if it is possible.. A person having one pan number and he was registered two times and he received two gst registration number... it is valid or void ... Note : Two gst no. within the same state..

I want to know whether the consignor is liable to issue transportation bill along with the goods bill, who deliver his product to the consignee within the state by his own goods vehicle. Whether he can only issue good bill including the transportation or issue separate transportation bill. If yes what is the rate of transportation.

Sir,
My client is a partnership firm having royalty for collecting boulders and stones form river bank with in N C Hills assam now please resolve my en-query about:-
1. The process of invoicing for sales and the treatment thereon
2. The treatment of entry in the books of accounts in respect of royalty paid to the government.
3.Is there any RCM invoicing applicable for generating supply invoice

Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify

How many months can a registered dealer submit nil return?

DEAR SIR
I AM SMALL INSURANCE AGENT , REQUIRED GST REGISTRATION ?

Dear Experts, please advise,

GST payable on repairs and maintenance of machinery on RCM (Repairing done by unregistered person) bill issued. I understand that we should raise the sale bill from our end and pay gst on RCM basis, but where the bill details to be given in GSTR -1 & what is the mechanism to get the ITC claim towards GST paid?

Dear Sir,

Please let me know, where do i need to enter the details of services availed i.e., office rent & GTA from unregistered service providers in GSTR-1?

What is the process for claiming ITC paid on RCM. i.e., GST paid on RCM in july, when ITC be availed - in July or August?

Regards,

Vijay