Hi,
An Inter State Supplier turnover is not exceeding thresehold Limit (20lakh),

Whether is there any penalty for inter-state supplier for not taking Registration in that period in which there was compulsory registration, before 22nd GST Council meeting of 6th October 2017

Please guide me with the provision/Notification/circular

Thanks in advance

As per para 14 of Notification No29/2018 - Central Tax Rate, RCM has been made applicable to any person other than Body Corporate for Security services.
Since most of the Security services providers are Pvt Ltd, LLP, OPC or Proprietorship companies they are "Body Corporate". If so, Notification No. 29/2018 will not be applicable to almost all security service providers.
Could some one kindly clarify.

builder construct 6 flats on 10000 sq feets, that land belong to other person(mr.X). they mutually agreed and 6 flats are shared equally.

Now Mr.x Sale his share of flats(3flats) and charge 12% GST on that. is it Correct? Can Mr.X Charge GST on that flats

Dear Sir ,
We wrongly billed to M/s AB traders instead of M/S AB tradelink but consigment reaches to M/S AB tradelink . We came to know about this few months later and meanwhile we filed GSTR-1 in the name of M/S AB traders (wrong party).

Now what is the remedy in this case ????

If an advance was give to a party for work prior to GST regime and the same is being deducted from the payment made after July'17 i.e. after implementation of GST then whether GST is required to be calculated on the advance part also or to be calculated on bill value after deducting advance.

DEAR SIR,

I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE

THANKS & REGARDS

ARUN MENON

Being proprietor can I take two different GST Reg for two different business in same state

A PVT LTD IS ENGAGED IN A BUSINESS OF PURCHASING SEEDS FROM FARMERS AND SELL IN THE MARKET. WHETHER THE COMPANY IS LIABLE TO TAKE GST REGISTRATION. IF THEY TAKE REGISTRATION THEN & PAY GST ON SALE PROCEEDS THEN HOW CAN THEY CLAIM ITC ON PURCHASE COZ FARMERS ARE EXEMPT FROM GST????

Dear Expert,

My query is that, my client has received a consultancy bill from a chartered engineer against property valuation Rs.20000/-. In that case can we pay GST under RCM u/s 9(3) or is it exempt from GST u/s 9(4). wherein the service provider is a unregistered dealer.

Dear Sir,
We have a hospital in Kolkata which is GST registered. We could not understood which service will be under GST regime. We have a medicine shop with the hospital and doctors are using the medicine from that shop which is GST paid medicine. Other equipment we are buying by paying the GST and it is using on the patients. The hospital service is out of GST tax.

My quarry is in which service will pay tax and why we submit GSTR3B, GSTR1. Some official came to our hospital and taken all the information and asked us that show-cause will be given to us for non submission returns.

Please let us suggest.

Thanking You,
Yours Faithfully,

(Chandan Mukherjee)