AFTER IMPLIMENTATION OF GST RULE FOR DETERMINATION OF PRODUCTION ON PACKING MACHINE CAPACITY. THIS EXCISE COMPOUNDED LEVY ON UNMANUFACTURED BRANDED TOBACO THROUGH PACKING MACHINE.

Hi,

If we assume a scenario where company A (Tamilnadu) has given a property in Chennai on sub-lease to company B (Delhi) at agreed monthly rent.

Company A has GST Registration in Tamilnadu, whereas company B hasn't taken GST registration in Tamilnadu, but having GST registration at Delhi.

As the property is at Chennai, place of supply will have to be considered at Chennai. However, tenant is not having registration at that location.

Question:

(a) Whether company A should raise invoice with SGST / CGST considering company B as unregistered customer for Tamilnadu state?

(b) Whether company A can raise invoice with IGST using company B's registration at Delhi?

Please suggest.

One of My friend is doing Retailer business in rented property but Rent agreement in made up with others two party like A and B but he is paying the rent to B. So while registering the GST,it will asks Rental agreement so What Shall i do for this case. I need very urgently please provide the Clarity.

Thanks in Advance

Hey

Just want to ensure if there is an invoice of June and Service has been received in june but the payment is made in July then Whether liability to pay GST or S.tax under the below two cases-

1) If the service is of Advocate- Which is in Reverse charge in S.Tax as well as GST
2) If the Service is of Manpower Supply- Which is in Reverse charge in S.Tax but not in GST.?

Also whether any requirement for raising revised Invoice for the same under GST??


Thankyou in Advance!!

Whether copy of registry of shop which I am applying as a prinicipal place of business can be submitted as a proof of place of business in gst registration. As there are only 3 options available in drop-down i.e
1. Electricity bill
2. Municipal khata
3. Property tax receipt

In which option shall I upload registry copy if permitted?

Dear sir,

We are purchasing Four Wheeler Spares from Tamil Nadu. They are asking for E-Permtis. As Creation of Way Bill option is not showing in GST Portal what is the procedure to solve this issue.

i want to ask 2 things
1
how to book tally upgrade expense bill ? bill amount 3661+csgt Rs 329 + sgst Rs 329
2
can we claim input gst of this exp.

Please tell me experts SAC CODE OF LABOUR SUPPLY and old service tax code thanks

If the input credit is more than the GST paid then what happens? How do I get credit of the extra gst paid.

A shopkeeper registered under GST pays rent for the shop to the landlord of the shop who is unregistered under gst and the rent is 20,000/- per month. now since the landlord doesn't give a rent receipt with GST will the shopkeeper be required to pay GST in the form of reverse charge to the govt. Also if the shop keeper is registered under composition rule will he get the input credit for reverse charge if applicable. will it be better for the shopkeeper to migrate to normal GST instead of composition if no input credit on reverse charge can be availed?