Dear sir,
i have update my name in income tax pan card but gst portal is not accepting the same change
please advice me how to update name as pan card

Foreign company owns an IP for a event . An Indian company is taking the IP for 1 year at an agreed sum to conduct concert and events at various places in India using the foreign brand IP.
Also the IP fees is partly fixed and partly share of revenue generated from these events.
The foreign company does not have any place of business in India. Is GST applicable on the same ?
and does the Indian company has to charge GST under RCM and use it as credit later on ?
And at what rate GST to be charged if applicable ?

Dear Sirs : Many transporters (including private limited companies) do not charge any GST in their invoices wheras some charge 12 %.

As per Notification No. 11/2017-Central Tax (Rate) dated 28th June, 2017, “goods transport agency” or GTA means any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called. This means, while others might also hire out vehicles for goods transportation, only those issuing a consignment note are considered as a GTA. Thus, a consignment note is an essential condition to be considered as a GTA.

My confusion is that while some transporters are issuing Goods Receipt Note (GRN) or Goods Delivery Note than how come they are not registerd under GSt for 12 % category.

What declaration can be taken from such transporters ?

Kind Regards

Dear Experts,

Is GST ITC available on Assets Insurance exps ?

Sir gstr 4 not filed by a individual from 2022-23; 2023-24 now 2024-25 and turnover respectively years are 18.23 lac; 18.32 lac AND current 17.66 lac
my query is should filed all pending gstr 4 ? if yes what will be penality?
OR just file gstr 4 for 2024-25 only?
please advise
Regards
Vikas

Had two doubts regarding RCM and TDS

1. Our office rent is ₹65,000 per month, and the landlord is not registered under GST since it's a residential property. Will there be any TDS implications in this case? Also do we need to follow RCM mechanism here? If yes how RCM invoices are usually created?
2. Any unregistered vendor payments above 2 lakhs. Do we need to file under RCM? And TDS to be deducted here?

When apply for GST Registration of Hotel Business, The proper officer ask a query to Upload Hotel Tariff details, Applicant PAN & Aadhar, GPS photo of PPOB. and also ask to submit PAN & Aadhar in person. Is it mandatory to submit these details at the time of apply for GST ?

We paid premium on employees group insurance and claimed as input in 3b for FY 2021-22
Is it allowed since given in appointment order this insurance benefit is given and is included in CTC. GST notice received disallowing this. How to reply

We have got an order from a customer in UAE. We are based in Maharashtra. Our Customer is asking us to dispatch the material to another party in Gujrat. I will have to do billing in the name of UAE Party, and send the material to Gujrat. Whether I should charge GST on my bill to UAE Customer? Will the Gujrat party get the GST Set off ?

WHERE TO MENTION IN GST 1 RETURN FOR ISD CUSTOMER? WHICH TABLE number? I AM A SUPPLIER. AND ISSUED INVOICE TO ISD CUSTOMER. I AM FILING GST 1 RETURN UNDER IFF MODE.