If a Flat Owners Society collect more than 20.00 lac during a year against society maintenance charges, whether society will be liable to be registered under GST ? If yes, what rate of gst will be applicable sir ?

Sir.
We take LUT for export of service. While updating Table 6A I select mode with Lut.
For export invoice updating.
My doubt is while selecting tax area in tax 6 A what rate is invoice value is showing it is 0 rate or 18%.
One more how to show this transaction in HSN code .we have also local service.
Please advise

Dear Sir,

Dealer B (Registered) purchased goods from Registered Dealer A, both are registered under Gst but Dealer C pay amount of goods through electronic mode on behalf of Dealer B, can Dealer B take itc or not, Condition 1 - then Dealer B will pay to Dealer C within 180 days. condition 2- Dealer B will pay to Dealer C after 180 days.

Please Reply.

Resolved and deleted.

We import of goods and paid igst to the custom department alongwith custom duty. And igst data reflected in our GStr-2b. Can we claim igst amount against against our local sale ( Sgst and Cgst) liability?

As a service recipient, we are in receipt of Tax Invoice (with DSC) from a vendor who is actually liable to issue eInvoice but they are not providing the same. As far as ITC is concerned, we regualarly able to claim as the same reflecting in R2B. My query is "Do we need to ask for eInvoice with QR Code and IRN"

I tried to import HSN data into GSTR1 but its not working ...no HSN data fetched from E invoices..

A) GST Registered Landlord
B) given property on rent (Commercial use) to
C) GST Registered Tenant

1. Whether rental income and gst on rental income to be shown under my Steel business gstin ? Property was not purchased under my firm name it was purchased as an Individual.

2. How to maintain PROPRIETORSHIP FIRM books as rental income received in proprietor personal savings account?

3. Whether new GST registration is required for my Rental Income ?

My grandfather owns the place I live in currently. I've lived here since I was born and all my proofs are in this address. What should I show as proof of possession of premises? My grandfather is survived by my grandmother, my mom and her siblings. My mom had a legal heir certificate of my grandfather. I'm not sure what proof i can provide that links me to the place.

Sir/mam,

We are exporters , we purchase from different places some send good directly to port, or some office, we collect all goods we prepare export invoice and export.

Now my doubt we will send good from office to port(Bill to ship to ) we are taking ewaybilll on tax invoice inr value , later we purchase goods and taking ewaybill the same invoice no will not accept in ewaybill portal only two option 1 tax invoice and bill of supply please give solution we send good from to office for same invoice purpose to port what is the process

Thanking you,