an assessee which is a partnership firm doing construction of houses and non commercial buildings, will they attract GST....They are constructing the houses for the owners of land only...No puchase or sale of houses....Is it attract services??
Can u suggest me the way...

Payment received tool and dies development charges from our foreign buyer. We are not clear how to generate export and tax invoice in case of export .

Please clarify development charges add or less in the value of export material or separate mentioned in this invoice

Can we change invoice number series every month?
For eg. In the month of April we create invoice number LM/18-19/A001, LM/18-19/A002....and so on
From May we create invoice number LM/18-19/M001,LM/18-19/M002....and so on.
Please guide me.
Thank you.

1.recovery agent registered with gst.(as every registered person has to file gst retuns).
then how to file gstr 3b ,gstr1 in case of recovery agent services as the tax is paid by banks(recepients), in which table should the taxable services provided by the recovery agent should be shown in the return filed by the service provider.
2. what is the tax liability of a person providing finance against motor vehicles and personal loans?what amount should be included in turnover ( pricipal,interest, other charges).? what is the tax rate? hsn code? under which category the services are to be shown( b2b/b2c).tax liability should be computed on which amount?

Dear Experts,
Can you please help me decide on the following matter.
Facts of the case:
• A hostel service agreement has been signed between a Private Hostel (Hostel Owner) and a Skill Development training Company (Training Company).
• Training Company is running a Govt Funded Skill Development training program wherein the company need to provide Boarding & Lodging facility to students undergoing training.
• Training company has signed an agreement with Hostel owner wherein hostel owner will provide Boarding & Lodging services to the Students of Training Company.
• Hostel Owner will charge Rs. 6000 Per Month per student to Training Company which is equivalent Rs. 200 per Day
• Hostel Owner will raise invoice on monthly basis to training company on the basis of number of students stayed in the particular month and the company will make payment to Hostel Owner.

Now taking into consideration the below lines from GST ACT and the above points, Should the Hostel Owner charge GST to the Training Company.

Under the GST Law, "services by a hotel, inn, guest house, club or campsite, by whatever name called, for residential or lodging purposes, having declared tariff of a unit of accommodation below 1000 rupees per day or equivalent is exempted from GST.

Hello members,

I want to know the accounting treatment of Transitional Credit. As we procured the Excise paid goods but we were not registered under Excise law but We are registered under GST so we have to take the ITC of Excise on stock as on 30.06.2017 as CGST Credit.

Please Suggest the solution.

Regards,
CA Antriksh Mishra

Whether complete truck body building including cabin amount to service or goods..under gst fall

Dear Team,

During the filing the refund application, we are getting submit statement option is disable. We are not able to submit it due to refund application is pending. Please suggest further action for this.

Thanks
Meenakshi Gupta
9560687521

We are manufacturer of readymade garments, situated in Gujarat. We have entered in to an agreement for acquiring a showroom in Madhya Pradesh. The invoices issued for Licence Fees and CAM charges are with IGST. Whether we can claim INPUT of IGST (Services) in Gujarat.
Girish Shah

I AM A EDUCATIONAL INSTITUTE PROVIDING INTERNATIONAL COURSE. I SALE PRINTED BOOKS AND PROVIDE TRAINING TOO. BOTH CAN BE SOLD SEPARATELY AND TOGETHER.

RATE ON SALE OF PRINTED BOOKS IS 0%
RATE ON TRAINING IS 18%

AM I LIABLE TO FOLLOW MIXED SUPPLY CONCEPT? TO SAY I NEED TO CHARGE HIGHEST RATE OF 18% ON BOTH THE SUPPLIES?
THANKS IN ADVANCE