OUR COMPANY CONDUCT A SEMINAR IN DELHI IN DECEMBER 19. INDIAN DELEGATE AND FOREIGN DELEGATES ARE INVITED TO JOIN IN SEMINAR. CAN FOREIGN DELEGATE FEES IN DOLLAR CHARGEABLE UNDER GST ?

My Claint Collection Rent From 1.7.2019 Monthly of Rs. 3 Lacks and Total Yearly 27 Lacks. He is eligible for collecting GST or not.

This Year GST Limit is 40 lacks or 20 Lacks. from When Applicable

Please clarify this sir

One godown was hired by our office for procurement of raw jute. From april 2019, godown owner has added gst@18% on godown rent. kindly suggest, can we give gst as our office is using godown for jute related service

In table no. 12 & 13 I wanna know about the word "Previous Financial Year" for the Annual Return 17-18.
Does it mean 16-17 or 17-18?
Please do solve my query as soon as possible.

I receive stocks from a company which I sell to a retailer as per the companys instructed price which is lower than the purchase price.I get a credit note without gst from the company for the same.Now the issue is should I pay tax on the credit note received from the company or not?

My office has outsourced an employee from an agency. Employee salary is Rs 20000/-. Service charge is Rs 200/-. The company bills us 20,200/- + GST @18% on 20,200/-. But one person is telling that bill should be Rs 20,200/-+ GST @ 18% on Rs 200/-. So please tell what is the correct procedure.

Dear Sir,i wrongly entered IGST amounting Rs10000/- in Point 5 (All Other ITC)Table 4 as Input
Now i have to Reverse that input....then i contact CBIC they said in your next return fill the Amount of wrongly claimed IGST in IGST Reversal Point in Table 4.but there are two points (i) Reversed u/s 42 &43 of the Act,and (ii) Others
then in which point i have to reverse

Dear Sir,

FY 2018-2019 We have received the services of Transporter but Reverse Charges not included in 18-19. Can we include in this month,s return GSTR-3B
But payable show in books of accounts.
also Please guide in which colum need to show

Thank you

Respected sir,
for example if we are engage in business of petroleum. we have monthly and yearly sales targets or purchase targets if we achieve that targets we receive certain income from company and it will directly credited to our bank. and generally it received on vat items( for example basis of that discount or reward was based on sale or purchase of petroleum(vat item). so my question is whether that reward received by us is taxable under gst and if yes what will be hsn code or what will be tax rate for the same.
Thank you in advance.

my company registered as a regular dealer and concerned with the manufacturing of ayurvedic medicines.i have purchased an automatic pill 'packing machine of Rs.436600 from a regular dealer. Here ITC value is about 66600.in this context, can claim the input tax credit on the GST paid on purchases or not.