Kindly advice if GST registration is required for a person doing freelance work as writter and getting fees through foreign remittance. However the annual fees amount remains below INR 10 lacs.

Thanks in advance

Hello,

Sir, How to LUT Form Submission limit & How to generate Invoice Bill With Tax or Without Tax ?and 1 time which doc requirement?

Composite dealer delay of composite return gst cmp-08 how much rate of interest and late fees paid per day.

Dear Experts,

My company hired emergency vehicle ( Ambulance ) on monthly rental basis without driver. the service provider is a individual and has registered under GST. This vendor raised invoice on monthly basis and charged GST @ 18%. Is this right.? is not exempted service.?

Dear Experts,

I have query about applicability of GST Law applicable to this Air travel agent industry owing to nature of business which is different from other industry.

It would be helpful if someone can share notes regrading place of supply, ITC, applicable GST rate which is applicable to them with me.

Thanks in advance

Respected Experts,

We have output liability : IGST 50,000 CGST 15,000 SGST 15,000
ITC : IGST 35,000 CGST 12,000 SGST 12,000

Please guide how to adjust the GST in above scenario.

Regards,

Rakesh Sharma

Good morning experts...

We are purchase for OLD GOLD from CUSTOMERS [URD]. my doubt is the above purchase we are a/c on urd exempted or urd nil rated sir.... if above the any.... which place we are mention the value in GSTR-3B.
Kindly solve my problems...

Kindly confirm us Labour charges GST rate. If we supply goods & doing labour what will be the GST rate.?

Sir,
Car washing centre is taken on lease from lessor and lessor has given his own trade name ie Shine Washing House.
Lessee can use the trade of lessor in mentioned in the lease agreement also.

Sir, whether lessee can take gst registration in the trade ie Shine washing washing centre

We are a small software service provider to clients in onsite. We depute staff to foreign site to render service. 0% GST. When filling GSTR-1 Return Form we will leave shipping bill column blank. We are preparing Invoice only. How could we get Port Code? Sea Port or Airport code? Our services are not passing any port. Our staff either in India or at clients foreign work spot rendering service. If port codeis necessary where to get