My vendor is registered in GST. If he provide transportation service to me (registered) then RCM will apply or not..??

Dear Experts,
As per Notification 13/2017 central tax rate dated 28 June 2017 specified the category of GTA services recipient the tax shall be paid by these recipient under RCM GST registration is irrelevant for the GTA services recipient stipulated therein .

Pls clarify :- assume XYZ partnership firm is not registered in GST, if the partnership firm has availed the service of GTA than as per Notification 13/2017 partnership firm is in specified category hence the firm has to pay the 5% tax under RCM. My question is :- since the firm is unregistered in GST than how this firm will pay 5% tax under RCM,



Thanks
Ravindra Singh

Sir,
my client is having a business with turnover of 21lakhp.a and having a commercial property with rental of 3lakh p.a
however business is registered under GST..

my query is whether commercial property shall be charged to tax i.e agreegate turnover shall also include rental income

if yes,
my question is
how will this be shown under GST returns ?

will he have to raise the bill under the business letter heads? or should be treated as business income ?
or shall have to regstered completely under rental income ?

thus while filing GSTR1 will he only show the business sale? or also rental income??

IS GST CHARGE ON CONSTRUCTION WORK DONE FOR PWD. Construction of Road which is non profitable to pwd hence it may not be liable to charge gst. Please tell am I right or not.

We r manufacturing printed books its a exempted under gst

but we r paying gst on inputs like paper,inks ,binding services etc

our Turn over is more then 20 lakshs

whether we have to get registration or not?

if we got registration we have to Reverse charge on service like Binding works etc?

Dear Sir,

We are registered in Haryana and are providing technical consultancy service towards Detail Project Report (DPR) in the state of Rajasthan. We hired a sub-consultant based in Haryana to inspect the site and make DPR. Our sub-consultant raised a invoice to us charging IGST and place of supply mentioned Rajasthan. As we are also have to raise invoice to the client (Rajasthan)charging IGST and place of supply mentioned Rajasthan. Now question can we take credit of IGST charged by the sub-consultant as we are not registered in the state of Rajasthan.

thanks

Hi all,

Good Evening..!!

I need help.

We are giving service to Special Economic Zone client, but client will ask without GST tax amount in the bill. We are paid IGST tax on behalf of client.

Kindly help us how to proceed Letter of undertaking,

1. Procedure & Documents required to be file letter of undertaking.
2. Is there any validity of letter of understanding?
3. Any fees for letter of understanding?
4. Where can i file letter of undertaking?

Thank you in advance.

Awaiting your revert ASAP earlier.

Regards
Bharath

Is transportation services liable under RCM after 13.10.2017...?

Dear Expert

We booked hotels, flight tickets, exchanged foreign currency for our staff through Foreign exchange agent. The agent charged GST only on service charge @ 18%
Example:-
Hotel booking charges - 100000
Service charges 4% - 4000 (Charged by Dealer)
GST @ 18% on 4000 - 720 (CGST 360 + SGST 360)

Is the GST charged by Agent is correct ?
Or whether we have to pay GST under RCM on hotel booking ?
Whether GST has to be charged on 104000 or 4000 ?
Can we claim ITC of 720 ?
Also give reference to Sections of GST Act.

Hi

While filing GSTR3B FOR THE MONTH of Dec 2017, Instead of paying gst in type IGST
we have paid the gst liability in the type SGST AND CGST and return filed.The amount involved is higher.we have only IGST transaction
Please help to to solve the issue because in GSTR1 for Dec 17 shows me only the IGST COLUMN
Please help
S.Viswanatah