We have an agreement with a Government institute and as per the agreement we are suppose to pay 4% royalty on our sales to the institute.
Will the institute raise a royalty bill based on our Sales figure and charge GST on that amount.
Or
We will directly pay Royalty on our sales to the institute without paying the GST on the royalty amount.

Respected Members
for FY 2018-19, I forgot to show certain outward supplies (sales) which although I have shown in September 19 Gstr 1 but in Jan 20 gstr 3b. Further, sales that left to be shown are just half of the sales that are shown in GSTR 3B upto Sept 19
Now in Annual return for 18-19 can I show such sales in table 10?

A trust is running school and It has some idle land and its earning rental income of 1500000.p.a.It doesn't have GST registration.

Is trust is liable for GST for the rental income?? & Liable to take GST registration??

If yes please send me relevant notification/circular/rules/

Please help me to resolve this issue

If an entity is selling exempt goods to another state & charges forwarding charges then whether it would be liable to obtain GST registration as per Section 24 of CGST Act?

Whether Flipkart Returns are to be treated as Credit Note and to be reported under GSTR 1?

SIR
ONE OF OUR CLIENT RECEIVED AGENCY COMMISSION IN FOREIGN CURRENCY FROM FOREIGN SUPPLIER FOR AGENCY SERVICE RENDERED IN INDIA. PLEASE LET ME THE SAME WAS LIABLE FOR GST. WHETHER LIABILE FOR GST WHAT IS THE SAC CODE.
PLEASE CLARIFY

Dear Sir,
after the death of proprietor what is the procedure of transfer of GSTIN in favour of Son.
whether he has to obtain new GSTIN ?
If yes then how is the itc balance would be transfer in new registration ?

Dear expert's,
If Central Government provide regular grant to Central Universities & CFTIs etc. to perform normal operation to the Institution, will be part of turnover under GST?
GST flyer chapter seven define the aggregate turnover meaning but not cleared whether the Government grant received by Government Institution to perform the normal operation will be part of turnover or not?

Thanks in advance.

Dear Sir,
My one client has just started business of selling Makhana. He usually sold the makhana in packets.He sell his makhana without any registered brand name. I have little difficulty in understanding explanation given in chapter rate regarding rate of gst to be charged.
Please help.

While calculating aggregate turnover for calculating threshold limit for applicability of GST registration whether Interest recd. on PPF account, Bank FDR & saving account have to be added or not because as per recent decision of AAR Gujrat Interest recd. on PPF account, Bank FDR & saving account shall include while calculating threshold limit for GST Registration. Pls reply