One of our client has taken a 'Pizza' outlet franchisee. He is selling through the Retail shops and also through E-commerce operator with the rate of 5%. >> Note - He has not taken any Composition scheme for the Restaurants.<<

Now the queries are:-
1. Is ITC allowed w.r.t. GST on Franchisee fees, Rental for retail shops ?.

2. If my client, give it's franchisee rights to other one and receive some amount. Can he offset the GST paid on franchisee fees (ITC) against the tax liability on received amount?

I am a registered dealer under GST. I am dealing with goods chargeble under GST ACT. I am also let out commercial and residential property on monthly rental basis. My query is I am not rising Bill for Rent on Residential Property which is exempted from Rent. Is it compulsory to rise the bill and to show as sales exempted in GSTR3B. Kindly give your valuable expert advise, which will be a great service to me.
Thanks in advance
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

GST on Ayurvedic Treatments its applicable on GST or not
in website its showing 5%
GST Rates for Goods and Services as on 01.10.2019
GST Rates

Chapter / Heading /
Sub-heading / Tariff item Description of Goods
30
Medicaments (including those used in Ayurvedic, Unani, Siddha, Homeopathic or Bio-chemic systems), manufactured
exclusively in accordance with the formulae described in the authoritative books specified in the First Schedule to the Drugs
and Cosmetics Act, 1940 (23 of 1940) or Homeopathic Pharmacopoeia of India or the United States of America or the
United Kingdom or the German Homeopathic Pharmacopoeia, as the case may be, and sold under the name as specified
in such books or pharmacopoeia

5% GST

Dear sir,
One of my client newly started ayurvedic clinic , and what is rate of GST on ayurvedic consultancy,
ayurvedic treatments is 5%

Thank You
SANJAY

Respected Seniors,
Yesterday we have received some material from transporter invoice date is 25-10-19 & e way bill valid up to 29/10/2019 but material delivered by transporter on 01/11/2019. Please guide can we accept material with expired e way bill & get input credit or not?

Entry No. 45 of Notification No. 12/2017 – Central Tax (Rate) dated 28th June, 2017 exempt services provided by: –

a) A senior advocate by way of legal servicesto any person other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

b) A firm of advocates or an individual advocate other than a senior advocate,by way of legal services to an advocate or firm of advocates, other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

1) It means a company newly registered in current year or having less turnover in previous year will enjoy this exemption irrespective his current year turnover?
2) If that company is not exceeded limit of Rs. 20L in the current year also, whether he need to take registration under section 24 or not?

DEAR SIR,
ONE OF MY CLIENTS HAS RENTED A COMMERCIAL SPACE AND BY MISTAKE HAS RAISED TWO INVOICES IN 2 DIFFERENT NAMES EVERY MONTH SINCE MAY,19 TILL SEPT,19 AND PAID THE APPLICABLE GST AND FILED RETURNS TILL SEPTEMBER,2019. THE TENANT DONT HAVE A GST REGISTRATION AND HAS SHOWN UNDER B-2-C IN GSTR 1 FOR Q1 AND Q2.
NOW HOW TO CLAIM THE GST PAID IN EXCESS, IN FUTURE.
CAN U GUIDE ME THE PROCEDURE AND HOW TO ADJUST THE SAME
THANKS & REGARDS

Under Gov .Contractor How To File GST Retruns GSTR3B As per Normal Taxpayer Or ? Bot PDW Department Cut GST Amount From ACTUAL Bill How To sHOW iN GSTR3B

Hi there, how to get proof of Details of Authorized signatory for GST registration? I want to sell on Amazon and EBAY as e-commerce seller but I don't have company letterhead and stamp as I am doing Dropshipping business. Someone can please kindly help me to get GST number?

Thanks

sir i sold an item to andhra by mistakely issued a bill of cgst and sgst . on the time of filing gst return my auditor told me u have to file igst. i changed by invoice. but bill of cgst and sgst issued to andhra is never changed. now that person is asking me to cancel the bill. what to do how to issue new bill because i already filed igst for that bill. now how will i issue new bill what to do