Dear Professional,

Hospital registered under GST and paying rent of Rs.1.75 lakhs per month to the under registered dealer, Can Hospital liable to pay GST under RCM????

If an employee of an LLP goes to USA on a business visit and spend on travel,air fare,Hotel rent,food etc
Does the LLP needs to pay reverse charges.?
Will it be considered fringe benifit for employee ?

Dear Experts,
we are registered dealer pls let me know can we purchase the goods exceeding 5000 per day from an unregistered dealer?
Is it allowable in gst regime

Thanks
Rohit khurana

Dear sir,

one of our director, he is given factory for rent to our company. eg. factory rent 3 lakhs. he got GST registration also.my question is this transaction under RCM?
As per specified RCM list directors service also RCM.
So our company liability to GST .
Please send RCM invoice format

thanks

Dear Experts,

We are not taking any ITC (Excise or VAT) as we have no balance in return & we are manufacturer.

Should we have to mandatory file TRAN-1?

Kindly advise.

Rakesh Sharma

Sir,

I am having my residential address in Punjab and address in Pan details is also the same but my jurisdiction details for the PAN as per know your jurisdiction shows chandigarh . Sir, I am doing my business in Mohali only and when I migrated from service tax to gst I got the provisional Id with the state code of Chandigarh but I want to get the Gst number with state code of Punjab as I am having my residential address and place of business in Punjab . So, Please guide me how to register myself with the state code of Punjab. and also answer me whether the Gst number allotted are based on the PAN jurisdiction or on address of business place (i.e my residence in my case)??

Thanks

Sir,what is to be put in B2B invoices @0% in gstr1?for filing exempted goods there is 8A tile(exempted,nil rated and non gst supply).So what does 0% tax rate in b2b invoice in gstr1 mean?

because of having similar kind of log-in ID the confusion was created and the challan amounting Rs.62824.00 was paid to other account.
So, in this context we seek a help & solution whether by any means the amount so credited in cash ledger of other account could be revert back or there is any option that one can transfer its cash ledger balance to other registered dealer. Or by any means we could work out with. the other party in whose cash ledger is credited does not hold any tax liabilities.

Hi CA club india team,

This is P.V.Bala Krishna i am an Sr.Accounts Executive at Apple Spire India LLP which is constructing residential apartments at Bangalore.

I have a query about gst rate , rules, & calculations for advance receipts against construction services. Can i get the solution for the above query please.

Can service tax liability be adjusted against GST payable? Since the assessee has not rendered the service and made refund of advances received before June, 2017.