Dear Experts,
The office rent of July we will pay in September. Pls let me know in which month we have to pay GST on rent under RCM?

Thanks
Ankur Jain

Respected Seniors,

In the case of Management/ Advisory Services the Place of Supply should be the registered address of the recipient or the location where the services actually rendered on behalf of the recipient.

Would appreciate if can have some supporting

Pls. advice, very urgent.

Thanks & Regards,

printing of letter head and visiting cards... what shall be Gst rates ... as there is hsn and sac code for above... Kindly clear the confusion ...

Dear Experts,
We are going to pay 340 freight to GTA pls let me know will I have to pay GST on RCM basis if yes what %

Whether GST on Freight is applicable from Rs. 1 or any exemption to the extent of any amount?

Thanks
Mukesh

A is a service provider registered under GST in Delhi. A provide service to 'C' of a foreigner at Agra and received payment in US $ through Bank. Can A raise invoice in the name of 'C' and charge IGST on it ? If yes, than can it post in 3.1 of GSTR-3B as outward supply and in 3.2 as interstate supplies as Supplies made to URD and what should be the place of supply?

Another question is whether A should apply for IEC code?

We have paid GST on reverse charge for July 17 return. Now for the month of Aug 17 filing, the previous month GST amount where we would get back ITC, ie whether we have to manually enter? If so, in which return? & which column?
or would it automatically credit in our Aug 17 return in opening balance ? If so, in which return?

good morning , we received material on 04-09-2017 from other state , but the supplier invoice date was 29-08-2017 , can i avail the itc in the month of august or basing on the receipt of material to our place means in the month of September please expalin sir,

Dear sir,

What will be the GST liability on below cases:

If rent is paid in advance , then GST would be payable on entire amount or monthly accrual and then gst computed on monthly amount?

If there is delay in payment of rent , Eg July and august rent paid in the month of august , how will GST liability be determined? Monthly liability or liability only in the month of august for entire amount?

Please advice

Regards

Sir/Mam,

Interiors works and Architecture Works registered in Gst ,
1) It comes under services or not
2) I had taken contract for 10L, and on Proforma Invoice and on advance Rs.2L Tax charged GST & SGST . in the month of August
3) Given Subcontract to other party for 8L and advance 2L tax charged IGST
So, please clarify these doubts it will comes under service tax where to show this above advance amount and tax amount in GSTR3B

Thanking you

SIR

MY CLIENT IS RUNNING MANUFACTURING INDUSTRIES UNDER PROPRIETORSHIP. HE IS A REGISTERED UNDER GST REGULAR. HE HAS TWO VEHICLE FOR BUSINESS PURPOSE. HE GIVES VEHICLE FOR RENTAL BASIS OF KILOMETER TO ANOTHER GST DEALER WHAT IS THE RATE OF GST APPLICABLE FOR RENT OF VEHICLE. PL SUGGEST SIR.

SIR IF GST BILL GIVEN TO REGISTERED DEALER CAN HE CLAIM INPUT TAX CREDIT