sir,
Ours is manufacturing pvt. ltd., co. We are paying rent to individual persons(Landlords) separately Rs.40,000/- for factory rent & Rs.4000/- as office rent (separate individuals/unregistered). They are not issuing any service bill.

Do as co. we need to pay GST under RCM on receiving rental services from them & can ITC be availed on same?

One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?

CAN WE TAKE INPUT CREDIT OF VEHICLE EXPENSE LIKE SPARES BILL, TYRES BILL ETC.. ?

is there any way bill concept in gst like vat?

Respected Sir/Madam,

Following email received with provisional certificate:

"To get permanent registration, please fill up details electronically in Part-B of the Enrolment Form (GST REG-26) on the GST portal along with the information and documents specified therein. You may provide the information and documents during next three months. If you have already filled up part-B and submitted the enrolment form, you may ignore this message."
Here I Would Like to inform you that I migrated to GST Form VAT in the month of Jan 2017.

1. Do I Need to do further Activities to get Permanent GST Certificate?
2. What is Part-B of the Enrollment Form (GST REG-26)?
3. Who will file Part-B of the Enrollment Form (GST REG-26)?
4. How to get provisional registration to permanent registration of exiting taxpayers? who already filed enrollment
form with DSC and status generated Migrated.

kindly help me to come out of this confusion...
Thanking you !

Dear experts,
What will be the impact if supplies are procured from inter state from Unregistered person. Whether we a receipent would be liable for GST under RCM ? & What type of GST will be applicable ?
Urgently please.

dear sir/ madam, if dealer purchase goods for trade from URD below 5000/day, he is required to make RCM? or this exemption is applicable only for expenses?

Respected Experts

I have a query regarding :-

Whether conveyance expenses paid to the directors a fixed Amount not covered in CTC Excedding Rs. 50,000/- will attract GST under RC?

Further Whether Daily allowances paid to employees on field Exceeding Rs. 50,000/- will attract GST under RC ?

Thanks in advance

Hello sir,
Whether GST applicable on advances received from foreign buyers. If yes then on which exchange rate cause money still not converted in indian currency.

Dear Sirs,

Whether credit of GST paid on sales & purchase of share trading business.