Dear Sir/Madam,
MR. B Supplying goods but having total turnover below exemption limit of 20lacs so he did not opt for GST registration (unregistered dealer), he is supplying goods which are chargeable at the rate of 18%. On his behalf company is paying tax on reverse charge basis, we as a company are availing @ 5% GST without input credit for output services.
1) Can we get input credit of same which we have paid on behalf of unregistered dealer i.e. MR. A??
2) Can we use the same for setting off against 5% tax liability that is to be paid??

Regards,
Rakesh

Sir/Madam,

MR. A is professional but having total turnover below exemption limit of 20lacs so he did not opt for GST registration (unregistered dealer), he is providing services which are chargeable at the rate of 18%. On his behalf company is paying tax on reverse charge basis, we as a company are availing @ 5% GST without input credit for output services.
1) Can we get input credit of same which we have paid on behalf of unregistered dealer i.e. MR. A??
2) Can we use the same for setting off against 5% tax liability that is to be paid??

Regards,
Rakesh

SIR
AGAR MAIN RS.1000 AS OUTWARD FREIGHT CASH ME DETA HU TO GST RATE KYA LAGE GA OR KYA WO MUJHE HE DEPOSIT KARANA HOGA KYA
PLZ CLEAR ME
REGARDS
RAJENDAR SINGH

Sir,

My client is engaging in travel business. He his buying air tickets from air lines or primary travel agency (IATA). airlines or primary travel agencies are giving commission to him. As per service tax turnover over is calculating as per commission basis. He received around 8-9 lacs commission per annum.

In uttarakhand GST is exempted upto 10 lacs p.a. but airlines or primary agencies are located in other state & they charges IGST on commission.

So he is liable for GST or not. If yes then he claim IGST as ITC, while he selling in uttarakhand (CGST/SGST).

Please about me,Whether RCM applicable on
1.Rent Charge of business premises paid by a person having GSTIN Number to unregistered individual person.
2.office expenses like refreshment

Dear Sir,

One of the my client having two proprietorship firm. One is registered under VAT & second is registered under Service tax. First firm is retail business & second is travel agency. Proprietor of both firm is same.

My question is... 1. Registration under GST of both firm are same or separate.
If same registration then we can obtain Composition scheme under GST or not.

Thanks & Regards,

Harendra Singh

Please correct me if my understanding is wrong. When a registered supplier sells goods to an unregistered supplier, he shall raise a tax invoice showing CGST&SGST / IGST as applicable and specifies UNREGISTERED DEALER in the 'GSTIN of Buyer' field and in the monthly return. This is from seller point of view.

From unregistered buyer point of view, when he in turn sells the goods to other buyer, he should raise a RETAIL INVOICE (not a tax invoice) without the tax element.

Can you suggest Gst is applicable on Food expenses incurred for employees?
if yes then percentage of gst & whether ITC is available?

Dear Sir ,
In case of reverse charge , should we pay only CGST or IGST or CGST & SGST or IGST ? I am confused

Dear Experts,
Gst on sale of service will be depend on place of delivery of service. So please confirm customer is registered / unregistered if service is delivered from Gujarat to Gujarat & bill to address Germany then CGST + SGST applicable & if Customer is registered/ unregistered Gujarat to Maharashtra but Bill to address of customer is Germany then it will be IGST. Please confirm & make correction if needed.