Hi Guys,
Please suggest me, RCM in Applicable on Rent M/o April-18. Because RCM Notification date valid of 31/03/2018.

how to compute late fee for delay in filing of gstr-3b from the month of September to January.
can I know the provisions in calculating the late fee, and interest applicability .
for person whose turnover is less than 1.5crores

Dear Members,

1. I am tour operators, I have done booking on behalf of Foreign Client (Hotel in India), so in this case i should charged IGST or SGST & CGST?
2. In Case, We purchase Hotel from outside India and Sell to person living outside India is GST Chargeable on this transaction? if yes, then IGST or SGST & CGST
3. We buy Hotel situated outside India and sell the same to Person living in India, is this transaction will cover in GST?

Waiting for your Positive reply..

Dear Sir,

I had a doubt . Is a company or individual or organization (spencers) can take input tax credit on Capital goods.

Here in my situtation a friend of mine had started a Retail store in hyd. He purchased Shelf and wardrobes for Displaying Provisions and speices and flours.
Now my doubt is can he is eligible to claim input tax credit on the above mentioned capital goods. Please help out.

Sir I am a composition dealer and I have purchased some goods from composition dealer. Kindly guide in which schedule I can show purchase from composition dealer. In schedule 4a&b rate not available for composition.

Dear Sir,

I have applied for new GST registration, but it got rejected. The reason was our company address proof not correct.

Our company is working in a leased building. we have lease agreement with them. But the problem is the land owner is different. our lessor have another lease agreement with the landlord . So that Building tax receipt is in the name of the landlord. i have uploaded all 2 lease agreements and building tax receipt in clarification. But still it was rejected. what i have to do in this case. Please guide us....

Sir / Madam
A commercial coaching center (which provides coaching for engineering & medical entrance exams) is also providing hostel facility for their students. On coaching fee it is collecting & paying GST @ 18%. What rate of GST it has to collect & pay against the amount collected towards hostel facility( for food & accommodation). Please clarity the rate of GST for hostel service.

A company is engaged in two kind of services. 1 ) construction 2) transportation Can input of construction service be used in set-off of output Gst of Transportation service? thanks in advance

Hi,

I'm a service provider providing freelance game development service to Valve Inc.(Foreign Entity). The amount (Less than 20 Lakh) is received in foreign currency as a % of sales of the game i work for.
Now my question is
Am i liable for GST registration and payment of GST on RCM basis. Or is it exempt under export of service

Thanks

sir,
i want to know any composition dealer purchase cement from unregistered dealer and sale to customer then how many tax paid by him 1% or.... ?