Sir my client is registered under composition scheme (Trader) effective date of GST registration is 28/08/2017. my client pay rent RS 10000 for his shop then i want to know whether he is liable to pay GST under RCM on that RS10000 or not . if he is liable to pay then on what amount ie he paid rent for the month AUG on 9 SEPT. and for the month of SEPT on 9 OCT.

Whether reverse charge applicable when interstate rent paid from october 2017

Hi,

RCM suspended till March 2018 except some cases like GTA and advocate fee. What about RCM on director salary. Is it still applicable??????

is GST is applicable on sample WHICH given to customer

If in a proprietorship proprietor repair his car against his GST No Now can he avail ITC on repair of car service

We are Export exempted goods i.e.Agriculture Product which is charged in india either NIL rated or EXEMPT product. while sale in india we charge nil rate. so we not able to claim INPUT TAX CREDIT. But while export this NIL rated good consider as ZERO RATED but my actual product is nil rated. so I am able to claim input tax credit u/s 54(3)????

Respected Sir, In GSTR-2, when we are feeding the HSN wise details in table number 13, then the nil rated and the feeding of the services is not available because the nil rated does not have tax and there are no quantity and units in the services. Which is important according to the format. When we talked to GST helpdesk about this, they say that those who have more than 1.5 Crore turnover need not have to put HSN wise details. We request you to please help us and clear my doubts. Thanks.

We are registered in Rajasthan and receiving goods from various states on which freight is paid by us. The transporter are giving us GSTN number on there biltty of the state in which they are registered. Please let me know whether we have to pay CGST./ SGST or IGST.

We are receiving service from GST register supplier
supplier mention his GST registration No. on invoice.
but supplier forget to mention our ( service receiver ) GST registration No.
on invoice. Supplier charge GST in his invoice.

My query is that can we take input credit in invoice.

please guide us.

Regards
Rajkumar Gutti

CAN YOU PLEASE TELL ME THE PROCEDURE FOR GETTING THE REFUND AMOUNT OF GST PAID ON RCM
WE SUPPLIES SERVICES TO SEZ AND PAY GST ON RCM, PLEASE ADVICE ME NOW WHAT TO DO, TO GET THE REFUND OF GST AMOUNT