Sir, if Builder liable to pay GST on advance received after July 2017 from customer. and if Builder taken advance from customer in last two-three years and Agreement going to register in November 17 then on what amount GST calculated . please help. thanks..

Pls.explain rcm suspended with effect from 1st July 17 in respect of supplied from unregistered person or for all rcm?

Dear Expert,

I would like to know that, When i am paying Rs.10000/- to the transporter for transportation charges from Maharashtra to Rajasthan to our client. If i am debiting this charges to the P&L A/c then i have to pay gst on RCM, if yes then how much tax rate and under which tax (i.e CGST, SGST and IGST). Please give your advise.

Thanks & Regards
Vicky Narad
9271388736

I am Service Provider wants to Sell audio and video content rights to
A company incorporated in malaysia. The Service Recipient Uses the
Content in YouTube,Facebook and other social media worldwide.
Whether it will be treated as Export or GST is Applicable?
1.Recipient outside india
2. Convertible currency (i.e., malaysian currency)

At present what GST rate should restaurants charge from their customers?

Recently Flurys charges separate GST rates for separate items.. Is it correct?

What is the rate of GST on food provided in food stall in any event.?
Also suggest the rate of GST on food stall during any event?

Sir,

We have (Pvt Ltd. Co) exported material to UAE before GST implemented but some technical reasons material
is rejected by customer and imported in previous month with their DOLLAR invoice.
The material is returned with mutual agreement of re export of material within 3 months.

how i should account in my books of accounts and GST reutrns

Kindly explain

Mr. A is in the business of manufacturing of Nails & Wires. He has now shut down the business and wants to sell off his machinery. Whether GST will be applicable on sale of machinery. And if yes, whether Input Tax credit can be claimed by the purchaser.

Please guide.

Regards,
Devendra

Respected sir/mam
application of GS TAX PRACTItiONER 4 month back but no result status show pending. why no result show? please advice thanks..........

Dear Experts,

Please advice on the applicability of GST on Disbursements (Air fare, Hotel Charges & Out of pocket expenses) of Expense claim by Professional Advisor.

Is it related to section 15 (2c).
Kindly Advise.