co-op hsg Society maint is below 5000 pm.per flat but society receives mobile tower rent 22 lakhs per year .So we have to pay gst on mobile tower rent not on society maint from flat owners as same is below 5000/- is my view ok or any other view of experts

if my gta transporter is register under gst and I take service from him still we have to pay gst and his gst registration under Punjab nd I take service in Maharashtra what is the gst tax rate

What is the treatment of discount in the room tariff under GST? Can it deducted from the value of supply?
Case No: 1
Suppose, my room tariff is Rs. 1200/- and Rs. 300/- discount is given and it is shown in the invoice
1. Since the rate after discount is less than Rs.1000/- whether GST exempt
2. Should I pay GST on the room tariff before discount

Case No:2
My room tariff is Rs. 1200/- Discount Rs. 100/- on what amount GST to be levied?

Dear Sir ,
We have a job worker who manufature Snax item on our behalf using raw material supplied by us .Indain sanx is subject to 12 % GST rate. He has raised bill for the Job work charges and GST @ 18%.

My question , whether such job work is subject to 18 % gst rate . pls provide details (if any)

Hi all,

My Question is ,We have received Provisional GSTIN ,For Final GSTIN do we have to fill any seprate form or we dont need to do anything Final certifiacte will come wihtin 90 days ?? Where to put details of the stock in as on 1/7/2017 in order to Calim Credit of the same.


Thanks

we are paying freight to GTA in amount less than Rs 5000 Is such payment exempted from RCM since the amount is less than Rs 5000 the threshold limit upto which a regd dealer can take goods or services from URD in a day

Good morning

Any one help me out with what would be the gst rate on rental properties.
First I use to get rent after deducting tds and the same I can claim for refund.
Now I am having question what I will get after is rent after deducting tds and gst, same I can claim for refund is that right?
Please advise

Dear Experts.
Pls clarify How should be serial No.

as per GST serial No. Which should be unique for Every FY.

does that we have quote different serial No. in every FY.

also quote the some of the serial No. as example.....

Regds
Anuraag

GOOD MORNING SIR,
TODAY I READ IN GST TWITTER HANDLE REGARDING ITC ON GTA SERVICE. I WANT TO KNOW YOUR VIEW REGARDING THIS. BECAUSE IN GTA SERVICE CHART NOT MENTION ANYWHERE THAT ITC WILL BE AVAILABLE ON GTA PLEASE SEE FOLLOWING LINK & REPLY BECAUSE EVERYONE WANTS TO KNEW ABOUT THIS.
https://twitter.com/askGST_GoI/status/884831097304915968

Dear sir ,

Please clear my confusion if i person have one gst number or one pan number but earning from two types of income . One is business income which is  above 20 lakh in a financial year and second is 2 lakh commercial rental income now is he charge gst on rental income or not ??