EXPERTS,
ANY TYPE SERVICE WHETHER LEGAL OR PROFESSIONAL RECEIVED FROM ADVOCATE WILL FALL UNDER RCM UNDER GST ?

Dear Sirs

I am running an Ayurvedic dealership of a prominent Ayurvedic company. I will get a commission of 22% on MRP. At the time of billing, my parent company will bill us for a price 22% from the MRP. For example, for a product with MRP of Rs.105/-, they will show the bill like, this, . Product cost-Rs.100,Less: Discount Rs.23.10 CGST2.5% Rs.1.95 and SGST@2.5%-Rs. 1.95. My doubt is, do I need to pay GST on Rs.23.10 which I am getting as discount. The parent company is showing the discount amount on all purchase bills. Kindly reply and help.

XYZ (Client from Delhi) had entered in to a Contract with PQR (a chartered accountant from Mumbai) to carry out audit of their records. As per the contract, the amount payable by XYZ to PQR towards professional fees will be Rs.100000/- + the amount to be paid towards hotel stay, air fare etc. which will be directly paid by XYZ to hotel and the airlines. PQR is required to pay GST on Rs.100000/- only or Rs.100000/- + amount paid by XYZ towards hotel stay, air fare etc. directly to the hotel and the airlines?

Whether a person making wholly exempt supplies liable for GST registration?

Thanks

The security service provider is still charging GST on his bill.
So should we still be required to deposit the GST on RCM basis or not ?

Hello,
We are Custom House Agent (CHA). We are charging ocean freight in case of both import and export. Right now we are charging gst @ 5% on such freight.

My query is
1. Whether ocean freight in still exempted earlier it was exempted till Sep 2018
2. What is the correct rate to charge in invoice. When i am checking CBIC portal, the rate mentioned is 12%
3. Is ITC available on such freight

Which section of gst act tells about Ocean freight.

Hemlata

How shoul apply gst?

Good Evening Experts,

Last time we made supply to research institute by charging GST rate of 5% which is concessional rate for institution.

Now we have done repair of material for research institution and we have to raise GST invoice for repair charges under SAC code. What would be the GST rate for these services. Please advise.

Dear Sir,
मशीन निर्माता द्वारा रिपेयर जॉबवर्क भी किया जाता है | क्या वह मशीन निर्माण के लिए ख़रीदे कच्चे माल का itc, रिपेयर जॉबवर्क के बिल के विरुद्ध समायोजित किया जा सकता है ?

Experts,
In case of Bill To Ship To We received material from a Supplier. Sir in purchase invoice mention
following
1-Bill to = A ( Buyer)
2-Ship To = B(Goods received in Factory)
Sir in above case material received by us but Bill to another party . Sir can we tale itc in that case as per section 16 ( Amended from feb 2019)