mere client ka gst no. aug. mein ayia hai or uska july return ka portal nahi show ho raha . what i do now. plz help

I have a Commercial Property in U.P and i am receiving rent from that property.My place of business is Bihar.I have taken GST no. in Bihar. How to I collect the rent from property in U.P ?

We are a manufacturer. Many times as per our customers request we are showing freight charges separately in our supply Tax Invoice and are charging 18% IGST (applicable GST rate for interstate supply) on the whole Invoice Amount including said freight charges

We are discharging our liability of GST including GST collected / charged by us on freight charges.

Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?

What will be the place of supply?. A registered dealer from Maharashtra places an order to a registered dealer in Rajasthan and ask him to supply it to site in Rajasthan.

How can i claim gst credit on telephone and restaurant bill.. also food bills delivered at office/ home.

Also please advise can we claim credit on bills in personal name.

I am (A partnership Firm) a SK Oil Dealer. My Oil is carried by an Individual truck owner. The fare almost Rs.10.00 Lacs per year (more than Rs.5000/- a day). The truck owner does not issue any consignment not in the normal course of business. He works only for me and carry only 1 type of goods to and from a specified location.
So my question is whether the truck owner is GTA? Do I have to Pay GST under reverse charge? Please give if REFERENCE to any case laws if available.

Thanking You
Tushar Drolia
(9474560148)

Dear Sir/ Madam I purchase goods from gujrat. GTA co. send builty of 550 Rs. to his office agent which is situated in my area. after delivery of goods agent send memo of 625 Rs. in which he includes delivery charge and service charge.. so plz tell me on which amount i pay GST as per RCM method and why.....

Can a person submit GST Nil Return (under Composite scheme & Normal scheme) if there is no transaction (no sales & no purchase) for a particular period. ?

Dear All

One of my client paid the following expenses which is more than 5000 a day. May I know reverse charge will be applicable on it or not?

1. Rent ( Staff quarters) = RCM Applicable
2. Marketing Expenses = RCM Applicable
3. Gift purchased for dealers = GST paid on the same but not in company name invoice. ( Reiumbusement to staff) . Is RCM applicable?

4. Interest Paid to a third party for delayed payment : Is RCM applicable
5. Travelling Expenses-Flight charges : No GST is been charged. Is RCM will be applicable
6.Freight charges - Rail , Is RCM applicable?
7.Foreign excchange currecy purchased for foerign travel : Booked as an expenses and no gst paid: Is RCM Payable?


Kindly advise if RCM is applicable on the above.

Hi please let me know the effect of GST on commission agent i.e textiles based and the Registration process ?