Sir / Madam,

If for instance the service provider of security services is a registered person then will the RCM be applicable or the service provider will have to raise normal gst bill ?

Dear folks,
one of my client is going to provide cleaning service of machinery out of India and for that service he is going to take machinery and labour from India. Service provided is for more than 2 years. After completion of service he will brought back the machinery. He is going to get rent for the machinery brought.
1.my question is whether he is required to charge gst on rent received for machinery or not.
2. whether the gst treatment will different if he sold at machinery after the completion of work in that country.

Please Experts give your detailed reasons for the above

Thanks and Regards,
Nikhil

Respected sir,

My brother is starting a trading business of Baby toys and would like to buy furniture and make necessary modification on building like electrical fittings and light, whether the GST charged on furniture and electrical fittings is available as input tax credit?

XYZ(Manufacturer) had transferred the unutilized CENVAT credit laying in balance as on July’17 to Electronic credit ledger under GST through TRAN – 1. They are holding certain manufactured stocks of excise regime which they now want to write off. Are they required to proportionately reverse the input tax credit since they had transferred the unutilized CENVAT credit through TRAN – 1 from Excise regime To GST regime?

Our company is exporting Accounting service to UK & other Country ( KPO Unit )

Have we to charge GST on our Invoice for this Export Service .
we have filed LUT in GST.

please guide.

Whether GST registration is mandatory in case of if my client sold exempted supply like sale of plot

one of my client is going to provide cleaning service of machinery out of India and for that service he is going to take machinery and labour from India. Service provided is for more than 2 years. After completion of service he will brought back the machinery. He is going to get rent for the machinery brought.
1.my question is whether he is required to charge gst on rent received for machinery or not. 2. whether the gst treatment will different if he sold at machinery after the completion of work in that country.

Invoice raised with one gst and return filed with another gst of the same corporate for the FY 2017-18.
Please reply what to do

As our vehicle seized by authority and we had to pay tax and penalty but when we created a challan put tax amount into interest section and paid the same.
So now i want to know can edition in challan available?? Is there any such notification or any other remedy??

Sir/Ma'm

Suppose A is a company in Delhi and the same is organise an event in Punjab at B (event manager) to promote their business, then will B issue invoice to A with CGST/SGST or IGST.

There is the confusion, because place of supply is Local (punjab), but company has GSTIN of Delhi. If B will issue invoice with CGST/SGST then A will be unable to claim ITC. And in GSTR1 B will show sales as B2C instead of B2B.

Thanks