If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?

One of my GST client (a lady) had expired leaving a sizable amount of ITC in his GST ledger account. As GSTIN cannot be transferred, his husband want to register the business in his name. Whether his husband can avail the ITC balance lying in his deceased wife's ledger account ? What will be the procedure and formalities for the same

We are C & F Agents. We have recently done partition at the godown where the stocks are kept from work station area. For this work we have got GST Invoice from the vendor. Can we claim ITC on this work. This godown is taken on lease by the company to whom we work as C & F Agents and we are not supposed to pay any kind of rent for this godown. But whatever the repair and maintenance works are done, we have to bear the expenses.

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only.
CAN we take set off against local liability CGST AND SGST?

If we raise a rate difference invoice today pertaining to another invoice which was for last financial year, can the customer take ITC of the same? What would be implications in gst

I have a client who is Cattle Feed manufacturer (HSN: 2309) which is 0% taxable under GST.
my query is that he purchase raw agricultural produce from agriculturists which is mostly HUSK again 0% GST taxable good and sell finish cattle feed product that too 0% taxable, so in this case is there any tax liability on transportation of goods arises on him or not? for both inward or outward transportation cases.

Index:
ABC Company Private Limited – Registered Entity (Purchaser)
DEF Company Private Limited – Vendor Supplying Exempted Goods (Seller)
XYZ Logistics – Transportation Company


Case: 1
ABC purchase Exempted Goods from DEF.
DEF issue the invoice to ABC for Exempted Goods (Goods Cost 1,00,000) and Freight Charges (10,000) thereon. (Total Invoice Value 1,10,000)

Question: Is there any liability of ABC to charged RCM GST on freight charges for the invoice issued by DEF (10,000).


Case: 2
ABC purchase Exempted Goods from DEF.
DEF issue the invoice to ABC for Exempted Goods (Goods Cost 1,00,000)
XYZ issue the Invoice to ABC for Freight Charges (10,000) for transporting the goods from DEF to ABC.

Question: Is there any liability of ABC to charged RCM GST on freight charges for the invoice issued by XYZ (10,000).

Respected Experts,

My query is as follows:
Suppose I issued a tax invoice (Invoice no 001) and this Invoice has 4 categories of Stock let's say A, B, C, and D. Each category has a different GST rate say 5%, 12%, 18%, and 28% respectively.

Now I have to charge freight from a buyer let's say Rs 5000 on this Invoice then what rate of GST would be applicable on freight charges of RS 5000?

Thank and regards

Dear Experts,

GSTIN for other party has been entered in GSTR1 in B2B table and the same has been filed, How to amend the same in next month

Please advice

Regards,

Dear Experts,

One of my friend is running a Proprietary business with GST registration under Regular scheme. He has his place of business in a rented premisses.
At the same time, he owns a building in some other place, which he wants to let out for rent. His
doubt is, whether he has to admit the rent amount, which he receives from his tenant, as service turnover in his GST or not ? Will the consequence vary according to the status of the occupant, viz. Commercial or Non-Commercial ?

Kindly advice.