Dear All

What is the Tax liability of composition dealer in case of cancellation of registration (due to death of proprietor) under GST.

Is composition dealer liable to pay tax on stock lying on the date of cancellation (due to death of proprietor)

Thanks.

Can I clear the goods under LUT withoutpayment of tax to our Indian Customer who exports the goods outside India.If so ,pls. give me notification.

My question is that one of individual was registered under GST as property dealer.
They construct an individual house and sell them to other individual.
They buy the construction material cement, bricks, electrical, sanitary etc etc in their name (GST No.)

They sell the house to other without GST (No GST on completed immovable Property).

My question is that individual seller (Reg.Person ) eligible for refund of ITC on material used to make house.

Please reply soon

Regards

Pankaj

Dear Sir./ Madam ,
I am doing business related to online work services and counsltancy related. now i registerd my business in GST portal plz... guide me for gst return and other leagle process related my business (propritership).
i am doing below type works:
1. online form filling
2.printout , lamination , photostate , passport size photo , website making , all online services like : passport apply , pan card apply , railway ticket , air ticket , gst registration , msme registration and many more....

Dear All,

A salt merchant having turnover less than 20 lakhs p.a. is selling his old trucks which were his business assets is liable to pay gst on such ttransaction?

What will be the difference if he sale such old trucks as a scrap?

Thanks.

Are GSTR-9 forms notified yet or not? When it will be notified coz due date to file it is 31st december, 2018??

Dear Experts,
I am a landlord , Electricity Board raise the utility bill to us and same paid by us to EB .
Based on the sub meter the same amount reimburse from our 5 customers with GST.
One of our customer has told EB reimbursement will not come under GST.
So Please clarify any one expert , EB reimbursement will applicable or Not.

Thanking
Muthu

Dear Sir/Madam,

Can I charge CGST @0.05% & SGST @0.05% for our merchant exporter in own state? if so, pls give me the notification.

This is regarding Gstr2A for Oct 2018. When I checked it on 13 Nov 2018, it was showing me all my purchase invoices. But now on 21 Nov 2018 I can see only one invoice. Where are all other invoices gone. My supplier have added my invoice in their Gstr1 return.
Please help.

Dear Sir.

kindly inform the position if We intend to use Hydra machine for loading & unloading of our materials at our factory. The party rendering Hydra services is not registered under GST, advice if RCM is applicable. If so code no. of service.