Expert,

What is time limit for bond or LUT under GST?
Do we have to issue separate Bond or LUT for each export invoice?

interstate composition dealer se expenses purachse krte he to gstr 3b me uski entry krni padegi kya or tax to mujpr lagega nhi

Payment Terms 30 days ans we are paying payment within 20 days . GST applicable in Cash Discount

I am a regd GTA and have made supplies to regd recipient who is liable to pay GST under RCM, so do i need to file GSTR3B, if yes, then at which column should i record the turn over of my outward supplies taxable under RCM which will be paid by the recipient

Dear all,
I have a query,
The Supplier supplies Electrical Material for Rs. 8 Lakhs, and he charges 2 lakh for installation.
1. Will he charge 28% on 8 Lakh and 18% on 2 Lakh?
2. 18% on whole 10 Lakh considering it as works contract done?
3. 28% on 10 Lakhs as major supply is electrical material?
Kindly clarify.

Dear Sir,
My client has rented out his immovable property for commercial purpose. He will be paying electricity bills, water charges on behalf of tenant.
He later on gets reimbursements from the tenant along with Common Maintenance Charges. He collects GST on the above.
What is the SAC code under which above to be included and Invoice raised?
Thanks & regards

GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?

MY CLIENT IS IN CANADA AND in india i am provoding the service on his behalf and after that i issue the invoice to my canadian client then in that GST will be only SGST AND CGST WILL BE APLLICABLE . OR ANY THING ELSE ALSO ?

My GST payable for the month of July after claiming ITC is Rs. 20000. Should I need to pay tax after showing in GSTR 3B? is it compulsory to pay tax after showing it in GSTR 3B?

I have paid entry tax which is not adjust with my tax liability in the vat tax regime can I adjust it with my current gst liability