My company is situated in Delhi and service provider office also in Delhi, i have taken a office on rent in mumbai and service provider raise invoice in Delhi office name and service provider do not charge GST , my question is that what is place of supply and as per GST i have to deposit GST . whether i have to deposit GST under intra state or interstate under RCM.

Dear Sir,

My friend is a Script Writer as well as a director of films/advertisements .

Kindly tell , which category of services does he fall under for both the services and also the sac /hsn code and the rate he should charge the client.

Thanks & Regards
VR

When will GST return starts for the month of July 2017

what will be the treatment of freight charged in the invoice along with the goods supplied. if we supply a good of rupees 1000 value plus 18% GST and charge hundred rupees freight so is the freight chargeable under GST and if yes then at what rate? if supply of goods are being done of two different tax categories that is one good is of 18% category and the other one is of 28% category and freight is charged in the invoice then what will be the implication of GST on the freight

Dear Expert(s),

We are providing warehousing service to our clients to store their tea's and collect service charges for the same.

Now we are proposed to construct a new building. In that case, can we avail GST Input Tax Credit to which bill is paid (with GST) to contractors?

Awaiting your kind reply..

Thanking you,

regards,
Harish.S

respected experts
if i hire a auto or jeep to supply material & auto or jeep owner has no G.R. ( consignment note or builty ) then payment made as freight in this case attract gst or not.

Kindly explain please

A Ltd has raised a double invoice in april for a customer mistakenly. Excise was paid to the government on goods sold in respect of the second invoice although no goods were sent and no amount was received from the customer. Now it come to notice and they want to cancel the invoice in july. What will be the implication of GST and whether credit of excise paid will be allowed and if yes what is the procedure.

dear sir, can we take input tax credit/get refund if we sales..1. 0 rated taxable goods. 2. exempted good sold. plz suggest on two above cases thanks pankaj

Can we claim GST ITC for GST paid on Bank Charges?

A Govt. Co (*) provide tender to Contractor for work construction of police station and jail for them. Contractor provide Running A/c bill by Charging GST @ 18%.Now Govt. Co. deduct 8.5% Agency Fee(**) as their profit part and make payment to contractor. Now my question is that any GST output arise to us for 8.5% charge deducted from Contractor. *Govt Co. share are held by Governor of the State. Government Company is working as middlemen for Govt. of the State which receive administrative approval from the Govt. of the State for the same work. **Agency fee is that which Govt. Co. charge from the Contractor to meet their business expenditure, employee salary ,etc. Is there any output GST arise in this case or not for agency fee.
Therefore Govt. co is end consumer or liable to pay GST. (Govt. co. is Registered is GST)