SIR,
IN GST RENT A MOTOR VEHICLE NOT MENTION IN RCM. THEN SIR IF SERVICE PROVIDER IS NON REGISTER UNDER GST THEN IN THIS WAY WE WILL PAID GST ON RENT A MOTOR VEHICLE UNDER RCM U/S 9(4). THEN SIR IN THIS CASE IF WE WILL PAID GST UNDER RCM IN RENT A MOTOR VEHICLE . THEN CAN WE TAKE ITC ON IT.i.e RENT A MOTOR VEHICLE.

Dear Sir,
I am running a business of Cloths. There is no VAT on my items previously but GST is imposed now. In my stock there are more than 60 items. The rates on all item is 5%. My Query is
1) Which books of account are maintained by me, I am opting for regular scheme under GST?
2) Is item wise accounting by maintaining quantitative details is mandatory for me or i just do accounting by ignoring item and quantity details and creating only one ledger as "Fabrics"
3) I am taking the benefit of section 44AD. Even than books of account is maintained by me.

Dear Expert,
I am registered under composition scheme under gst but now i want to opt out from composition scheme, so please tell the the procedure and form which is required to submit. and also tell me how to deal with stock held as on date,
can i claim itc on stock held as on date of opt out from composition scheme.

please guide me.

Dear Sir
Commission paid outside India in Foreign Currency for facilitating taking Export order etc. by that person.
In Such Case first tell me the Place of Service and Whether RCM applicable or not

Since E-way bill is mandatory for Inter-state movement of goods, there are people who sells the Bills without actual delivery. Then my question is whether for such sales E-way bill is required to be generated as no actual transportation is taking place?

Dear Expert
We are going to bill certain goods as a lot in single invoice and now there is some short falls. The short falls will be supplied to the customer after one month. Now we are raising the invoice for full value (including short supply) and going to pay the GST. Kindly suggest while supplying the short supplied items what are the documents required. Movement is interstate . Kindly suggest
With Regards,
R.Krishnakumar

Dear Sir,
We filed LUT online on GST Portal Successfully, but what is the procedure to get LUT as on Portal only our application is avialable.

Please reply

SK Mishra

Dear Sir,

Provision for expenses as on 31.03.2018 and service provider under GST Reg. Can we make provision of expenses along with GST amount, and liability of GST to be paid Gov. A/c!
Pl. confirm

Thanking you,

L.D.Dharmadhikari

Sir
I am running a private limited company main operation being know-how licensing sometimes with ipr sometimes without ipr. When ever we solve a major production problem then we ask for royalty from sales and dont charge our services on one time basis.
In one such case with our technical support another private company solved their major production problem and reached market. they will now pay royalty to us on monthly sales.
Q1. What is the gst rate for such royalty payments from a private party to another private party both with gstn registrations.
Q2. Since only the production setup knows how much sales happens every month, can they remit royalties to my account and pay GST on it ?
Q3. How to implement this in GST rule book .. in other words i cant raise an invoice .. they cant raise a invoice either .. hence how to implement this
Regards

Hello,
We are taking security service in delhi and we have debited some amount to security agency due to missing office product from office and it's communicated to security agency and accepted by them. So, next month they sent a bill and bill is fine but we want to debit the cost of product which was missed during office time. Now wanted to ask that should we charge GST on debit note? Secondly, we came in GST from january month and its incidence was of november month and the bill against we are adjusting the amount is of february month. Please help..