The Daily limit of rs 5,000 for purchases from unregistered person as per the GST notification is person wise or it is a day wise.

For example if i am a registered person, i have supplies from 2 different unregistered person of Rs. 4000 and Rs. 3000 on the same day.

Please let me know if i need to pay GST on the basis of RCM

Room hire by a company for two days and room rent charged by hotel and GST rate charged by hotel is 5% and my company is registered under regular GST registration and on invoice both GST registration mention whether my company can claim GST input. because it seems that GST charged by hotel is composite dealer and composite dealer whether can issue tax .

Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify

Sir, We purchase mineral water for Staff for business Purpose, its eligible for input under gst act

Please help me on my below query. A is a legal owner of an immovable property in Delhi and an exhibitor from any state other than the Delhi comes and start exhibition for a particular period. Knowing the fact that, exhibitor is not having the GST registration of Delhi, what sort GST is applicable? is it only IGT or CGST + SGST?

Sir
I want to know can I mention the address and the gst state code may differ in tax invoice (I. Even I am having gst registration in one state but my new office is in other state can I raise the gst tax invoice by stating the address of my new office under existing gst number by applying IGST) is it valid to show the new address as the state is varying when comparing with state code of existing gst number

IF WE RECEIVED AUDIT SERVICE FROM CHARTERED ACCOUNTANT FROM MUMBAI (URD). HE
GIVE BILL OF RS. 45000/-. THEN WHICH RCM TAX APPLICABLE FOR ME IGST OR S-CGST ?

Can we take Transitional tax credit of excise duty paid capital goods Machinery purchased in april17 and excise duty paid, however assessee is not earlier registered under excise Act/Service Tax But assessee is registered under GST

As per circular ceiling is mentioned category wise but not mentioed with or without gst for reimbursement of purchase of brief case for official purpose. An Officer claim RS. 2500/- plus GSt towards purchase of brief case. Is RS.2500/- plus GST amount is reimbursable and employer will get tax credit for reimbursement of gst?

I've uploaded GSTR 1 in the portal, but haven't submitted it yet. I entered wrong turnover for last financial year. Is there any way to alter it?