Respected Sir,

COMMERCIAL RENT
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We are builders and for the last 10 years there is no sale of shops/flats. We are holding GST Registration Number also. We have given a commercial shop on rent as upon which we had recovered 18% GST from the tenant. GST recovery remained for the period from Aug 17 to July 18. But someone advised us not to recover GST from the tenants because of rental income below Rs 20 lacs and thereafter from Aug 18 we stopped recovery GST from the tenant. What to do in such case? Whatever we had recovered from the tenant we instead of paying GST refunded to our tenant.

RESIDENTIAL RENT
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Whether Residential Rent is exempted from GST liability? Whether we don’t require charging of GST from the residential tenant?

My client is small trader registered as normal tax payer with annual turnover of less than 50 lakhs.
He had purchased some goods from very lower level unregistered supplier who don't even provide invoice ( given kacha parcha).
Now my query is how to show this in gst 3b and gstr1.
1.Being small trader he is not maintaining any account.
2. All billing is b2b so has to declare that sale of product purchased from unregistered dealer.
3. HOW TO KEEP RECORD FOR THIS PURCHASE WITHOUT MAINTAING ACCOUNT.
Do we need to generate self invoice without RCM?

Hi All,

We are providing online and offline training courses in Different states, our HO in Karnataka and GST registered in Karnataka

We have to know weither we have to get registered in other states if we have providing online training only ?
what if in case of both online & offline training courses ?

thanking you.

Dear Experts,

Please explain me how GST is calculated in Casino business? On which amount we need to pay GST? what is rate of GST? what are the Input credits we can take? Please explain.

Dear Experts

Please advice on the below mentioned issue:
We are printing and publishing firm.
We have received order for Printing of Books from an organisation having its registered office in Paris. They want the delivery of books in India but the same want Invoice in the name of Paris.
Please suggest how to treat the sale - Export, Deemed export or Domestic ?
and also advice what if they made payment in foreign currency instead of Indian currency then what will be the status of sales.
If we treat them as Export then there is issue of Shipping Bill No. arises as we are just making Invoice in the name of Paris but we are supplying in India only.

Thankyou

We are showing new available ITC in column 4A(5) as all other ITC. As We does not show Ineligible ITC as per sec 17(5) or Bills without our GST No. or personal exp shown in gstr 2a but we does not claim input anywhere. Is it a issue in gst.

Please let me know , what was the due date for claiming input tax credit against services provided during FY 17-18 and 18-19.

my query is Can high sea sales original buyer/actual user claim IGST paid as input credit in custom to clearence the materials. If he claim input benefit then how to show GSTR 3B return and is there any clause. HIGH SEA SALE AGREEMENT : foreign party(hong kong)----Mr.X(KOLKATA)(Seller/importer)------Mr.Y(KOLKATA)(Actual user/Buyer)(IGST PAID IN custom) ACTUAL USER/ BUYER CAN CLAIM IGST PAID AS INPUT CREDIT . ACTUAL USER/BUYER HOW TO SHOW THIS TRANSACTION GSTR 3B RETURN.

we paid more than 100 freight in a months some are less than 1500 and some are more than 1500 under RCM. So we are add all freight amount and paid tax 2.5% CGST & 2.5% SGST & claim total RCM paid so no change in our duty payable becouse of RCM. Someone said to me that you paying RCM On less than rs 1500 bills which is not payable so you can not claim ITC on excess RCM paid you need to claim refund and reversed ITC claimed. Is he correct. If Yes Plz Provided supporting section or Notification or other relevant Material.

hi sir / mam
i have one query please help
i am buying milk poweder from amul at 5% and mithai at 12% . after buying im packing and selling with my brand name on packing at what rate i should sale . please guide