Good Afternoon Sir,
I Have queries regarding Rent on Immovebale Property. Kindly Solve my Query.

1. If an Individual Person and Not Registered under GST. He lives in Chandigarh and His Commerical Property in Mohali (Punjab).
- Can GST applicable on Rent of Immoveable under RCM and Who is Liable to Pay GST and If GST applicable on Under RCM on Immoveable Property.
Which is Apllicable
A. Interstate
B. Intrastate.

2. If a person Registered under GST and They Provide their Residential Property to Company for Commercial Purpose. Can They Charged GST on Rent on Immoveable Property or Not.

Kindly Solve my Query. Its very urgent.
One of my Received Rent bill from Individual Person those who is not registered Under GST.
And Other Client who is Individual and Registered under GST and Provide Their Residetial Property to Companies. They are not Charging from the Company.

Please let me know whether i need to pay rcm under gst regarding GTA received from Bangalore to Hyderabad and we are registered under gst. as per my knowledge RCM means the tax payable by recipient instead of Supplier.Since i receive GTA from Bangalore i wanted to pay IGST tax under RCM.

Please let me know whether i need to pay IGST ot CGST + SGST and please provide if any document proof in this regard

Thanks
D Satyanarayana Rao
9177015184

Q.1) If I am Seller or Manufacturer of AC and Ducting material. If I charged excess rate in invoice and now i want to correct invoice after 2-3 months, is that case what i should do.

Q. 2) If I raised Rate difference credit note regarding to resolve this problem so please guide me what HSN code I uesd for the same.

XYZ company (Mumbai) from Event Industry, having its event in Hyderabad. contract of Ticket Selling for the event is given to Book my show (Mumbai) on commission basis. Book my show will Charge IGST on tickets & sell the tickets on behalf of XYZ Co. At the end, Book my show will pay all the collected amt to XYZ Co after deducting its Commission.

In above case, XYZ Co has to issue bill to Book my show for the whole amt at which tickets are sold by Book my show.

Query is,
Whether XYZ co has to charge IGST or CGST-SGST on the bill to be issued to Book my Show, As event will happen in Hyderabad, XYZ Co & Book my show both are Mumbai Based.

Dear Sir/Madam

Could you please guide me how to pass entry in tally for the Invoice not uploaded on GST portal but books in account for the month of Oct 2019, (As ITC credit format change from Oct 2019)

Please help me to solve the same.

I had fill gst liablity all in CGST & SGST in GSTR-3B in place of IGST. But GST-R1 filed correct. Is their any option to revised it or it may be changed

Hi

Under Notification No 22/30.09.2019 is RCM applicable if a Body Corporate takes services from unregistered non body corporate ( Firm or Individual )

Regards
K S Ravikumar
9845358613

Dear Sir,

I would like to know that difference between director salary and director remuneration. As per new clause under GST Act RCM is applicable on director remuneration. Please advise me how i tackle this situation.

Thanks & Regard
9271388736

I own a retail FMCG shop chain having total 12 shops at different locations. I am planning to start a membership program through android app., in which a member-customers is required to pay a sum of Rs. 5000/- (inc. Rs- 50/- registration charge) in lumpsum and in return member will get Rs. 450 per month for shopping at my retail chain for 13 months hence will get Rs. 5850/- in total along with some other discounts and cashbacks etc. Now I want to know if I have to pay the GST on extra bonus of Rs. 850 or whole Rs. 5000 or no GST at all as the GST is payable on goods as per applicable HSN.If yes, then please tell the SAC code also.

Hello, I have uploaded Rent agreement for GST Registration. but I got the notice for clarification saying Kindly upload proof address of Business in original
I have already uploaded the rent agreement in pdf scan copy. What to do next?