One of my client is having proprietorship firm ABC is registered under GST for selling goods, due to excess space available he decided to give the half of the premises available with him in his name on rent. Other proprietorship firm XYZ has entered into rental agreement. So whether ABC has to charge GST on Rental income invoice raised to XYZ. Kindly confirm..

Dear Sir,
i was registered under voluntary basis due to my business dealings on the time 16.07.2017 as composition scheme.
Now My turnover below 20 lakhs.
here i want to cancel my gst registration in the gst portal (as other cases: reason for TO below 20 lakhs in the cancellation application) on 02.03.2018(ARN generated).
but till now im not yet received any notice from the department through online/offline,

my doubt is am i file the month of jan ,feb turnover and to be pay gst @1% composition tax.
and gstr 10 when it to be file.,via online link or offline. Guide me sir

Mobile phone cannot be used 100% for business...you will receive some personal call....

As a business should we get full ITC on mobile phone or some % ??

Thanks in Advance

One Party registered in March.2018 but he have tax paid purchase bill for the Jan and Feb 2018 in which he has paid SGST, CGST of Rs. 1000/-each.
Can he claimed ITC in the month of March.2018 of 1000/- each.
Kindly reply.

Hello Experts,

My client is in Actors Profession . My query is can he get input tax credit On Cosmetic , Hotel Bills , Travelling . Because he taking all above for not personal use .

ADVOCATE GIVE US LEGAL CONSULTATION SERVICES FOR
"VIETNAM" PROJECT. FOR GIVING CONSULTATION HE VISIT TO

VIETNAM COUNTRY. SERVICE RECEIVER & SERVICE PROVIDER
BOTH ARE IN INDIA (PUNE)

CAN WE ARE LIABLE TO PAY GST ON LEGAL SERVICES.

YOU ARE REQUESTED TO ADVICE.

REGARD

RAJKUMAR GUTTI

dear all experts
we are supplying food item and our hsn code is 20019000. ( pickle )

now our turn over is above 1.5 cr & we want to use 2 digit hsn code.

1. please guide me how to use 2 digit hsn code if our code is 20019000.
2. is it compulsory to use 2 digit hsn code instead of full hsn code.


kindly guide me .

Dear sir,

We have received contract with material supply form Ghaziabad and our firm has situated at delhi but we are purchasing goods from Haridwar then can it is possible to bring goods from haridwar to Ghaziabad.

sir this is too much urgent so please reply must.

how to show arenda purchased from farmer being urd purchase in 3b for the month of february being exempt purchse . or showing in table 3.1 in purchase liable to rcm and claim corresponding credit

I am mobile dealer also get some money from vivo mobile company for advertisement board. For which I raised GST invoice. What is treatment for this service under GST. Is that invoice liability can setoff with goods input credit. We also want to know what we done if invoice issue in Jan month but by mistake not shown in return.