One my client is engaged in the business of currency exchange having gst registration in State of Maharashtra also having branch office in calcutta. However, gst registration has not been taken for the branch at calcutta. Major billing has been done from calcutta branch only. If we have to take registration now will it attract penalty and interest for the same ???

Sir/Madam,
I have purchased an under construction Flat and am paying GST @12% on it. I also have rental income from another property and am registered under GST. Can i take Set off of gst on new property and adjust it with current rental income. If not, can i use the same GST ITC for set off of Rent income that may arise in the future from the new property?

Sir

What is the difference between ‘Work Contract’ and Work ‘Contract Service’.

Sir also want to know ITC Rule of Work Contract in Electrical, Civil and Construction of Building, service.

Dear Sir,
i am sub-contractor to main contractor L&T construction, we are providing service of construction of road & building to L&T (main contractor) and claiming the bill in works contract 18% GST Output charging. can i claim my input GST over various materials- Cement, sand, equipment, tools consumed, Test certificate?

Sir,
A commercial Coaching & Training center registered under GST and Paying GST on Tuition Fee which they are collecting from students. In addition to that they are collecting Rs.500 as application fee. Sir Please clarify is it required to pay GST even on the amount of Rs.500 which they are collecting as application fee or not required to pay GST. Sir, please clarify

Dear Experts,
In HSN code 84149090 one of our supplies has charged three type of Tax rate I.e. 28%, 18% 5%, in different parts of electrical,
Pls let me know is it possible to have three type tax rate in single HSN code,

Pls clarify....

Thanks

I filed my GST 3B for the month of January 2018 by wrongly taking IGST and actually I do not have any IGST tax credit. But 3B for the month of January already filed and cannot revised. Now that wrong IGST credit reflected in my Electronic Credit Ledger. Now how to rectify and clear this IGST wrong credit in May 2018 month 3B return ? is there any solution to rectify it in May 2018 month 3B return? please solve my query

Dear Sir/Madam,

Supply of goods/services was made on 10-04-2018 but on account of some reasons, sale invoice could not be made and booked in April 2018.

Later on, on the problem getting resolved, sale invoice was made and booked in May 2018 (Thereafter, GST booked in May 2018 was paid on 04-06-2018).

Is there OK or is there any contravention of any provision of the GST Act?

Thanks.

Hello Experts,

One of the Private Limited company provides Software related services to another company in USA. The company situated in USA is a related party (due to majority share holding).
Request you to explain what would be impact on GST and also if the Indian Private Limited company can claim ITC.
They are not situated in SEZ and they do not provide any software services domestically. They only export.

Thank you in advance.

I Have GST Certification with Professional Income. and monthly i am filling GST Returns. But Issue is. I Have Yet to be Received Rent of Rs.18,000/- (Joint Party) Each of Rs. 9,000/-

1. One Party having GST of Professional Receipts and Getting of Rs. 9,000 Rent Is Taxable GST

2. If Amount Received Single Party GST Holder of Rs.18,000/- Full Amount GST Apply.

3. of This Rent GST Applicable?

4. We are not Rent received other then This

5. Rent Received more then 20 lacks then GST Apply. or Any Income More then 20 Laks Rent also Applicable.

6. My Poration only GSt Applicable or Both Will Apply If Received to My Account

7. If Rent is Credited to Other Account . 1/2 amount received from Joint Holder Paid to me GST will Applicable

Please clarify sir