Sir, We organise exhibitions in many cities of india. We are registered in Delhi. Pls suggest if we need gst registration in other states also.

Example:Mr A Sales company which is foriegn sales to Mr.B Company purchase which is india but it purchase through agent X which is in india which gets Commision for it.
so my question is agent X is comes in purview of GST for Commision or Comes GST Purview.

Dear Experts,

Our company had engaged an advocate. As we all know, the services of advocate falls under RCM and therefore our company has to pay GST on it directly to Government. Therefore, the GST will be paid on professional fees charged by advocate under RCM.
However, the advocate has also claimed reimbursement of travelling expenses(on actual basis) and clerkage fees (on notional basis i.e 10%).

Question: Whether our company is also liable to pay GST under Reverse charge mechanism on such reimbursements???
Please provide your expert opinion quoting relevant rules and section.

Thank in advacne

GST is exempt on accommodation if lodging charges is less than Rs 1000/-. A Guest House charges Rs 500/- as room rent per day, Also food is provided in the guest house costing around Rs 300/- per day. Is GST is needed to be paid on fooding charges or will it come under the exemption block of Rs 1000/- and no GST will be applicable on total charge of Rs 800/-.

very big and important quarry, kindly request to please help me to solve.


I have filed GSTRN 01 for all month till the Nov 2017 and Also filed GST-03B For DEC-17. My quarry is i have forgot to take one Export bill (Wpay) of July month at the time of Filling of Return for the same month. now how can i take credit of same as we don't have revision option in GST Returns. and also in AMENDED EXPORT INVOICE Column no 9A. for GSTRN- DEC 2017. As GST-03B for Dec 2017 also filed.

In GSTR-4 (composition scheme) we have entered input tax credit under inward supplies liable to reverse charge mechanism and also submitted the return. Can i go back and make the necessary cbanges to correct it?
The amount is added up to my total liability.
Please guide me to over come this issue.

DEAR EXPERT,
MY QUERY RELATES WITH LEASING OF A CAR BY AN INDIVIDUAL TO A COMPANY. I WANNA KNOW WHETHER RCM UNDER SECTION 9(4) OF CGST ACT, 2017 IS ALSO APPLICABLE TO COMPANY IF SERVICE PROVIDER (INDIVIDUAL) IS UN-REGISTERED UPTO 12TH OCTOBER,2017. IN THIS CASE HOW GST RATE WILL BE SELECTED ? IF HEADING NUMBER 9971 IS APPLICABLE THEN , HOW IT WILL BE TREATED TO CALCULATE GST ?

THANKS IN ADVANCE

Our friend is having a car , he has to sell the car (make 2007) and is having proprietor fim ( registered in gst) . car is in his name but took loan from bank and.installments are paying through his business account . if he sells the car , is it gst applicable on used car . he is selling to individual person . please clarify it sir.

Sir

We have applied for New GST registration.
& department raised query against principal place of business .

then we have filed the clarification details against SCN Notice

Now the GST Registration - Rejected by Tax officer

Pl Guide me what is the Next Level ???

Go to Another new Registration or Handling with GST Officer

Regards

R.kamaraj

Dear sir/ madam ,
Is gst registration applicable for a person providing recruitment sevices to abroad from India?
Does he falls under reverse charge ?
Is composition scheme applicable for such services?
Wats the rate of gst applicable?

Thanks in advance.