Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?

If we as registered dealer taking inward supply of more than Rs 5000/- . Then i know registered person have to pay under reverse charge. But what if the same person(unregistered) is selling the products at MRP . Wouldn't it be kind of double taxed or inflationary product ??

Thankful if anyone can clear this point.

We have received invoice of Purchase. In this bill Seller is Charging GST after adding the Cartgage or Transporation amount along with Product amount. Is this right. If yes please send any notification or rule chapter.

Thanks

DEAR EXPERTS, Please help me with this...
Our client is having vat & service tax registrations. He has already migrated to GST using provisional id & password obtained from Mahavat website.
So my query is, will he be required to take another registration using provisional id & password obtained form aces.gov.in (service tax website), as he had not put in the required SAC code of the service provided by him while migrating from VAT to GST OR amendment is required
It is a proprietorship concern, so he has different business in Maharashtra for which he had obtained VAT & Service Tax Registrations, now will it be considered as business vertical and a separate registration is required for different business in Maharashtra ?

Dear Sir/Madam,

A company is providing a gym facility to its employees and recovering Rs.100 per month from each employee.

Whether this transaction would attract GST?

Thanks.

i m regstrd in Delhi.. i purchase sm goods from UP... i book a GTA which transportd d goods frm UP to delhi.. nw under RCM which Gst i shld pay.. cgst n sgst or igst..???

what is the rate of gst on transportation? what is the procedure of billing? is reverse charge applicable fully? thanks in advance

Sir, A registered dealer purchased goods from manufacturer and send the same goods directly to us (another registered manufacturer) for job work purpose. Can the dealer send goods on invoice of goods purchased from manufacturer and directly shipped to job worker for job work?

GST on conveyance to be payable if paid to employee .

Dear Sir/ Madam
My Question is-
A is a manufacturing Co. in U.P. and B is a Depot in U.P.
A send all manufactured goods (Finished goods) to B (depot) through Delivery Challan & B sale it all over India, But now and then goods sale from A (Manufacturing Co.) through Invoice, Now i want to know how to fill the Sale summery in GST return? I mean difference in Invoice Series & what about delivery challan too.?

Ikramuddin Saifi