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.

Dear Sir,

We are taking service from registered transporter on freight inward.We have to pay GST as per reverse charge. My question is that

1) We can take the cenvat on reverse charge on transportation service ?

2) What is the percentage of GST on GTA Service ?

Dear all,

Whether IGST receivable (in respect of goods/services received in Gujarat) can be utilized for the payment of IGST payable (in respect of Rajasthan for supply to Maharastra)?

Thanks.

Dear Sir,

We are weighing the vehicle from unregistered dharam katta (Person) my question is that what is percentage of GST in this service ?

Dear Experts.
pls clarify :- whether purchase from unregistered dealer to the extent of Rs. 5000 is Exempt. No registered dealer has to pay Tax under RCM.

is it true.......

Thanks
Ankit Gupta