Sir, if a person hold own property for new business and have PROPERTY REGISTRATION PAPER as premises proof. No, other document as proof of property, can he apply for new gst registration?
Or what other documents can be use as premises proof?
regards
I am an individual Sole Properiter from Punjab, India. GST Registred
I sell software (digital product) online ONLY thru codecanyou.net (Envato.com - an Australian company - work as marketplace platform). Buyer are from around the world including India.
Buyer makes payment to Envato and i get paid by end of month in USD. The invoice sent to the buyer include my information in their from Section.
Do I need to pay GST or other taxes to my country India for the sales outside India thru Envato?
Do I need to pay GST or other taxes to my country India, if I have buyers from India thru Envato?
1 is the GSTR-9 is optional, if aggregate turnover upto 2 crore for F.Y. 2019-20?
2) whats is the threshold limit for GSTR-9C mandatory for for F.Y. 2019-20?
Dear Sir,
Greetings!
I have one question. Suppose we issue a invoice of Rs. 1,00,000/-, GST @18% - Rs. 18,000/- & TCS on Gross amount of Rs. 88.50. Net value of Invoice - Rs. 1,18,088.50
Now, please let us know, which amount should we mention in GSTR 1 (whether 1,18,000 or 1,18,088.50) ?
and please also let us know, which is most reliable to charge TCS on sale invoice or issue debit note ?
Regards / Vijay
During F Y 18-19 Sale Invoices were issued to parties where GST was payable on reverse charge. These invoices were not shown in monthly GSTR Returns. They are shown in GSTR 9 Annual return. Whether this treatment is Okay ?
We have got confirmation from the party that they have paid GST on those invoices under reverse charge
Pigmy agents of co-op Banks are unregistered service providers to Banks. Whether Bank has to pay GST under RCM mechanism on commission paid to pigmy agents @ 18 %. If so can the bank claim 100% ITC on GST paid under RCM mechanism. Bank is having both taxable and exempted turnover. Please clarify with Notifications / circulars if any.
We have doing business under proprietorship and registered in GST.
1. We have received rental income of Residential property around 10 Lakh PA
2. And we have planning to give another commercial property for rent and further amount of 12 Lakhs per annum.
Kindly clarify We have liable to collect GST for Commercial property only or both Residential also.
What is the rental GST Rate and threshold limit.
Thanks in advance.
A person makes local taxable supply of Rs 5 lakhs from DELHI
Also he makes inter state taxable supply of Rs.10 lakhs from Maharashtra
Applicable limit is 20 Lakhs.
He is required t be registered in Maharasthra as he makes taxable interstate supply
Whether he is required to be registered in Delhi?
Whether he can get the benefit of 20Lakhs (here total TO is 10+5=15)
Help me.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Premises proof for own property for new gst registration