hello,
i have doubt relating to notification 08/2017 dated 28 .that notification says reverse charge provisions would not be applicable if the aggregate value of such supplies of goods or service or both received by a registered person from any or all the suppliers, who is or are not registered, does not exceed Rs. 5000 in a day

In our view, the above limit of Rs. 5000 is only for taxable supplies by unregistered person. If any exempt supply is procured then such amount shall not be considered for the limit of Rs. 5000
.MY DOUBT IS if a registered person paying rent relation to commercial property TO UNREGISTERED person rent of 120000 for month.per day is 4000(4000*30) as per notification reverse charge is not applicable if the aggregate value of such supplies of goods or service or both received by a registered person from any or all the suppliers, who is or are not registered, does not exceed Rs. 5000 in a day,so in the case aggregatevalue not exceeding 5000 per day so reverse charge is not applicable as per my view.please clarify whether reverse charge applicable (or) not.apart from iam not taking any goods& services from unregistered person

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Dear Sir,
In gst regime, Whether an assesse can claim ITC paid on capital goods - truck.
If yes then in how many installment it can be claimed ?

Dear Sir,
Our company in Delhi & Hired a depot in U.P. Rs.48400/- P.M.+18% IGST 8712=57112/- paid P.M., Land lord having GSTIN no. (Regd.under GST). Now i want to know that "How i can input Credit of Rs.8712/-"

Thanks
Ikramuddin Saifi

Hi All,

We are into Event Management Services, we conduct corporate seminar to our clients
we are bangalore based and registered under GST

for example if do event in HYD in five star hotel, we wil get CGST & SGST bill bcoz place of supply is HYD, can we claim this input Credit as we are registered under GST only Bangalore

is gst applicable on overtime wages / salàry paid in respect of which esi n epf also deducted

Please suggest its urgent

What is the procedure to do amendment in GST registration

DEAR SIR/MADAM ,
I HAVE KIRANA SHOP & I WANT TO TAKE GST REGISTRATION .
SO PLZ PRIVIDE HSN CODE OF PRODUCTS LIKE NAMKEEN , SHOP , RICE , SUGAR , GUD , & KIRANA GENERAL ITEM .

If an individual is carrying on business of hotel and also selling sweets and namkeen items like farsan etc.
Can he avail the composition scheme and what will be the rates applicable under composition scheme ???

What will be the rates applicable if he cannot opt composition scheme ??

when GST practitioner registration process two radio button shown. one center another state. if I submit two times registration one center and another state is valid or not. I enrolled state authority and Get ARN No but after 10 days over I have seen pending process. kindly clarify me.