what is time limit to pay GST and amount (under service tax) to service provider . under service tax it is 3 month in GST whether it will be continued .

Sir, Mr. A is located in Gujarat and Mr. A buy a product from Mr. B in Mumbai on payment of tax for export to outside India, on the direction of Mr. A, delivery given up to Mumbai port by Mr. B. Is the Mr. A is required a another registration in Mumbai and what location shall be the place of supply of goods.

WHAT IS THE RATE OF G.S.T. ON RENTING OF COMMERCIAL PROPERTY. ,SHELL WE USE THE G..S.T. PAID ON RENT TO REPAY THE G.S.T COLLECTED ON BUSINESS, PLEASE CLARIFY AS EARLY AS POSSIBLE.
THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

As per prescribed draft of Gst Invoicing, Column of amount of Tax subject to Reverse Charge is mandatory in Invoice, but what is the role in this Invoice because we are registered dealer and we are paying all taxes against all supplies of goods rather than buyer is registered or unregistered? & Reverse charges is applicable on recipient of goods.

Hi Team,
I have a question.

We have hired some consultant, they are charging service tax with their monthly fee. As a company,w.e.f 01.07.2017, how will be treat to book consultant invoice, if they have not applied or provide me the GSTIN/GST provisional ID number.

Should we have to book under reverse charge ? or
we should book only fee (because if they don't obtain gstin so they can not charge on invoice.?

Please help us.

Regards,
Hemant

Dear Sir,

Please clarify that the below mention charges imposed by electricity distribution company on consumers are liable to GST ,

- Meter Rent,
- Late Payment charges,
- Stamp Duty charges,
- Cheque Bounce charges
- Disconnection, Reconnection, Dismantling, Alteration/modification
- Minimum unit charges, Initial connection, Extra connection, Legal charges
- Annual maintenance charges, Name transfer, Name change etc.

Thanks,

Ujjwal

Is it clear that a Pvt Ltd Company has to pay GST under RCM on professional services (other than legal) received from unregistered professional (due to threshold limit) ?

can any body give me any details regarding GST on construction contract..

My client wants to take voluntary GST Registration..So what are the documents required for New GST Registration..He has not obtained VAT TIN No..etc..Becayse threshhold limit not crossed..Kindly say..its urgent

we r a manufacturer of medicine in uttranchal in excise free zone..however we r having stock of around 6 crs.on which we have paid excise duty on purchases made by us.
can we claim a cenvat of such purchases in cgst.

and also we have sum purchases directly from traders..cn we claim 40% scheme for such?