Dear Sir/Madam,

I Have query regarding GST on professional fees & rent paid to directors. GST to be paid on RCM basis on services provided by director however if director issue Tax invoices charging GST & same has been paid to government by the director himself, then is there is any GST liability arises on part of said company. What if company also taken ITC of same invoices of director.

Dear Sir,

My car service showroom located in hyderabad. I provided service to a vehicle which was registered in other state but customer resides in hyderabad .Is IGST will be levied or CGST & SGST will be levied.

I Provided service in hyderabad & customer received his service in hyderabad. The only issue is vehicle was other sate registered vehicle.Is bill was raised with IGST or CGST & SGST???

Please suggest this on this issue.

Company has purchased some material(taxable) from "registered" dealer but that dealer did not charge gst on it.now whether company is liable to pay gst under rcm?

Company has purchased stationary items from unregistered dealer and paid gst under rcm. Can it take credit of it?

Hi,
My queries are as under:
1) Due to non-clarity and complications for filing GSTR-4 online/offline I have submitted a nil return instead taxable sales are there. How to rectify the same?
2) I have a filed GSTR-4 for a manufacturer under composition with rate of tax as 1% for period July- Sep '17 instead of 2% as the change is prospectively. How to resolve it?
Thanks

IS REAL ESTATE COMPANY IS ELIGIBLE TO AVAIL ITC OF GST PAID TO CONTRACTORS AND SUB-CONTRACTORS OR THE SAME FALL WITHIN THE CATEGORY OF WORK CONTRACT?

Dear Expert,

A kanpur based company launched a website for providing tax related service online. under which service the company has to register for Online tax related services??

how it will raise bill to its online customers??

How a professional will raise bill to Company??

Whether the professional raise bill to the company or directly to the company's client??

Dear sir,
We are govt. organisation as name AYURVEDIC REGIONAL RESEARCH INSTITUTE and this institute does not sale any medicine & services but purchase medicine annually up to 5 crore to 10 crore and we are paying GST approx 1crore. so we are eligible to take refund of GST or not

Kindly give me answer with reference

OUR TURNOVER IS ABOUT ONE CRORE. WE HAVE ALREADY FILED GSTR 3B FOR JULY, AUG, SEPT & OCT 2017. NEXT TIME CAN WE FILE QUARTERLY RETURN FROM OCT 2017?

Our client has purchased a land, and, the owner of land is ready to accept 5 Flats from the complex being constructed as consideration. (Total Flats being 10, 5 to Owner of land, 5 Kept to self for Sale)
There is no cash being paid as consideration & land as per rules, is not taxable under GST but residential dwelling construction services are.
Can anyone please explain how will it be treated under GST?