A lawyer occupies a commercial premises, now surrendering his tenancy rights to the land lord for a consideration for Rs. 1,00,00,000.00 (One Crore), as per Circular No. 44/18/2018 the consideration is liable for GST. My query is whether the Lawyer has to register under GST and charge GST to the land lord?

Please clarify

We are a pvt limited company registered in Maharashtra and getting our goods manufactured by a private label manufacturing in Gujarat from there want to ship the goods to our distributor in MP.

Would any one please suggest the modes operandi

Regards

What Tax Liability of if Before Registration Sale 19Lac, Can tax only pay after Registration date or All Sale in year, Pls Sugggest

I had a query regarding what will be the rate of GST on freight outward . As one of the party is charging 6% CSGT and 6% SGST .

What must be the reason.

sir , I was a regular dealer till 31/03/2018 and continued till date on 04/05/2018 i want to upload my return then i found that my gst has been shifted to composition . I does not want to shift in composition .I billed in april B2B, &B2C in other states.how can i continue as regular dealer from 01/04/2018.what i have to do?i dont know whos mistake is this .I never opted composition

Dear Sirs
We have started a new business and purchased machinery from outside state. Now, can we directly take a input credit of GST? Please give me accounting treatment also.
Thanks

SIR/MADAM,
I have filed GSTR-1 of Feb-2018, i had show one invoice as a retail invoice and shows in B2Cs(7).

After filling of GSTR-1, i comes to know that the same invoice was a Tax invoice and i have to pass GST credit to customer. means that was a B2B transaction.

Now, i want to change the same invoice as a B2B, but i can not find any option in GSTR-1. GST Site shows only that invoice which is uploaded as a B2B..
pls guide what to do ???

Dear Sir/Madam,

We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/-every month without any GST Charged. We have paid Rs.90000/- after deduction of TDS. The bill for Rs.100000/- every month from November-2017 to March-2018.
We paid IGST- @18% every month - Rs.18000/-GST Paid on Reverse Charge Mechanism (RCM) services.

My Query is :
In GSTR-B Return we make the Mistake in (4-A-3) Eligible ITC Inward supplies liable to reverse charge (other than 1 & 2 above). The ITC claim taken is Nil for every month in this column we should have claimed the Rs.18000/- but not taken from Nov-17 To March-2018.

Now total ITC(Reverse Charge) from Nov to March-2018 is Rs.90000/- (18000 * 5 Months).
Now how can avail ITC of Rs.90000/-

Please advise in above matters as earliest.

Thank & Regards

N K



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