Anonymous
24 July 2017 at 12:25

Rent paying to individual


Dear Experts,

We are paying rent to 8 number of an Individual persons every month 45000/- per month for a leased premises,
our company is a Registered GST Dealer that 8.Individuals are Unregistered dealers,

A. Please give clarification may i need to pay GST under Reverse Charge Mechanism ?
B. If yer How much % i need to pay ?



Anonymous
24 July 2017 at 12:22

Gst on facebook advertisment

Do i need to pay GST on Facebook Adverisement under RCM?
We pay to facebook for getting likes and business leads.



Anonymous
24 July 2017 at 11:46

Hotel bill

If i paid hotel bill for my guest and hotel invoice not apply GST. should i have to pay GST under RCM method.
Hotel person is unregistered person and hotel one room rent is below Rs 1000/-



Anonymous
24 July 2017 at 11:24

Turnover

Dear Sir,
Suppose my annual turnover is 15 lacs and I obtained GST registration voluntarily. Then I have to pay GST from my first bill or my liability would arise after crossing limit of 20 lacs?

Please clarify


vishal modi
24 July 2017 at 11:15

GTA

whether courier agency will come under GTA and reverse charge is applicable to courier also???


karthikrao
24 July 2017 at 11:08

reverse charge mechanism

Under Reverse charge buyer can purchase from unreg dealer seller from interstate. 2.limit of RS.5000 applicable for both local and interstate? 3.Conditions of availing ITC by buyer He can take ITC from local and interstate? plz clarify.


Rakesh Sharma
24 July 2017 at 10:52

GST rate on freight paid under RCM

respected experts, We are giving freight of rs. 52500/- to local union (no vehicle is in the name of union). The union hires the vehicle and send it to our premises with bilty in the name of union. I think as per GST act it is not a GTA. Sir, what will be rate of GST in above case & ITC? please advise me sir. It's very very urgent. regards, Rakesh Sharma


Kiran
24 July 2017 at 10:50

eligibility criteria

Hi what is the criteria for individuals to get registered under GST.. The law says 19 lakhs aggregate income..is this the income on which GST is levied. For example Mr.A has income from salary of Rs.12 Lakhs and Income from House property 8 lakhs.. Should he register or Mr.B has income from salary Rs.6 lakhs and Income from House property Rs.12 lakhs should he register or Mr.C having income from salary Rs.5 Lakhs and Income from house property Rs.20 lakhs which is covered by GST as service please guide thanks kiran


Swamy
24 July 2017 at 10:22

HSN/SAC for Sale of Tender Forms

Hi friends please let me know the HSN code for sale of tender form


P AGRAWAL
24 July 2017 at 08:43

gst registration

a partner of a firm, having interest income, and salary from firm, 15 lacs, dividend income 3 lacs, bank intersest 3 lacs is he liable to register in gst as total income is 21 lacs, further in second situation if he derives rent from commercial property rs 3 lacs, total income now become 24 lacs, will he be required to get gst registration






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