I have received two bills from a regd professional. One for prof chgs where gst is charged. Another for reimb of expenses (Rs 1250) where gst is not charged. Is the second bill is exempted from paying GST or I have to pay GST on RCM ?

will the limit of Rs. 5000/ day apply in case you pay freight expense and you have to pay gst under RCM?

my family has rented properties, in name of all members, now 2 qualify for 20 lakh limit also, my question is can they adjust GST paid for what all items or products, like if i hire a taxi to collect the rent, or eat in resturant when visiting the premises, or contesting a legal court case on the property then the fees paid to lawyers, court fees, typing fees, etc, similarly many other expenses

We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.

mere client ka gst no. aug. mein ayia hai or uska july return ka portal nahi show ho raha . what i do now. plz help

I have a Commercial Property in U.P and i am receiving rent from that property.My place of business is Bihar.I have taken GST no. in Bihar. How to I collect the rent from property in U.P ?

If i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?

We are a manufacturer. Many times as per our customers request we are showing freight charges separately in our supply Tax Invoice and are charging 18% IGST (applicable GST rate for interstate supply) on the whole Invoice Amount including said freight charges

We are discharging our liability of GST including GST collected / charged by us on freight charges.

Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?

What will be the place of supply?. A registered dealer from Maharashtra places an order to a registered dealer in Rajasthan and ask him to supply it to site in Rajasthan.

Will the construction contractors be eligible for ITC on inputs such as cement, pipes, etc