Dear Sir,
One of my clients Individuals person (F & O Business Turnover below 20 Lacs) has paid to legal fees Rs.5000/-to advocates Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

how will i make a bill of gst in case of mixed supply.
My client wants to sell a washing machine along with a gift say mixer grinder,
Washing machine is purchased recently on gst bill where as the mixer grinder was purchased on 30th april.
How can we show discount and tax each and every thing kindly provide your advice


Thanks

suppose, if some goods( ex- medicine) is sold to a registered dealer under gst and then those goods are being given to an unregistered dealer( ex- doctor) for free, and then he uses those goods in distribution under some scheme of service ( ex- treatment of patient inclusive of medicine). then, 1.will that unregistered dealer will be liable to pay tax and, 2. will tge medicines then will be taxable? please guide .

WE ARE A REGISTERED UNDER GST. & PAYING LOADING ,UNLOADING CHARGES
MONTHLY APP. RS.12000/-.SERVICE PROVIDER IS UN REGISTERED PERSON.
MONTHLY CHARGES EXCEEDS LIMIT RS.5000/- BUT NOT EXCEED PER DAY
CHARGES RS.5000/- ) . PL.GUIDE US WHETHER WE ARE LIABLE TO PAY GST
UNDER RCM.

WE ARE PAYING OUTWARD TRANSPORTATION CHARGES UNDER RCM. CAN WE
TALE INPUT CREDIT ON PAID GST ON TRANSPORTATION SERVICE.

YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE.

THANKING YOU,
REGARDS
RAJKUMAR GUTTI

Dear Expert,

1. Please let us know the GST Rate of Bus Hiring Charges taken on monthly basis for employees.
and whether Credit is available on that?

2. What will be Turnover under GST of Travel Agent.
a) Ticket price + commission
b) only commission
What will rate of GST

Dear Sir,

One of my clients Individuals person (No Business Turnover) has paid to legal fees to advocates
Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

I want to know the following:

Suppose we have received an advance from our customer in the month of July'17 and we have not made any supplies in July17,
I understand that we have to pay the GST on the advance received in July'17.
Now in Aug'17, we came to know that we don't have to make any supplies against the advance received due to cancellation of order.
My question is how to get refund of the amount of tax/GST paid on advance received in July'17 or can we adjust the GST paid on this advance with our other liabilities.

Dear Sir ,
On 1st of july 2017 we dint had GSTN but our purchase started from 1st of july 2017 . We got GSTN on 1st aug 2017 although we applied for GSTN on 27 th of july 2017 and mentioned the date 1st july as date from which we want GSTN .
Now as we have got GSTN , we are asking our supplier to change their sell bill from 1st july 2017 considering our GSTN we got on 1st Aug 2017.
IS there any problem in it ?? Because I have read in TAXMAN books that we can revised our invoice raised within 30 days before issue of GSTN certificate and the recepient may also take ITC on the basis of such revised invoice .

Hello,

I have register a new Pvt. Ltd. firm on 20th June 2017, We have received the Incorporation Certificate, PAN No. as well as TAN No from MCA. I have Checked PAN Card Status on NSDL which was under process and Active Status on Income Tax Site but till today 10th August 2017 we have not received the hard copy of our PAN Card from NSDL and as per NSDL team our PAN Card is under Printing. On the other hand we are trying to apply for GST Registration which is showing PAN DOESN'T EXIST from last 20 days, GST Portal Informs us that due to Tax Filing Site is slow we cant take the data from Income Tax. So, please try after 5th August but, still we are facing same issues. We have sent several emails on GST Help Desk as well as on NSDL Team to send our Original PAN Card on urgent basis. But didn't got any satisfied reply till now.

Can anyone help on this matter or give us any suggestion to sort out this issues as we are facing too much problem in doing business.

Dear sir, I have doubt.... 1. if service provided before 01.07.17.invoice date also before the same date. but accounting entry done after 01.07.17 by receiver book. What will be trearment for gst in receiver book. 2. in abobe case..if invoice date after 01.07.17 what will be gst treatment in receiver book. in all above cases invoice are included vat and service tax. please suggest. thanks and regard pankaj