If a retailer businessman is registered for gst under composition scheme & his turnover from his business is about 35 lakh per annum.
& also he earns income about 3 lakh a year from his residential property & 3 lakh a year from his commercial property registered in his name .
Is the rental income applicable to GST ?
ALSO is he liable to avail composition scheme as he deals for his business income along with rental income .

Reply is a must
my email id vijaybmane786@gmail.com

GST rate on Hiring of Vehicle

hi we are in to service industry and 100% export unit.
Can we avail input credit on purchases and how?

we have many small small expenses on repairs & maintenance, cleaning material, flowers etc. .. mostly paid through petty cash. the amount is not more than 10k per month , on such expenses also are RCM is applicable.

thanks

pls advise, if a trader whose turnover is less than 20 lakh takes GST number voluntary ( to cope up with problem of transport bcz some transporters are not making delivery of Non GST assessee), does he requires to pay GST even his turnover is less than 20 lakh?

Hi,

GST Applicable on books royalty receivable (copy right) ???

1.is gst need to be charged on fright, charged in sales.
2.how to pass the jounal entry for puchases.
Eg. Puchses X good 1000
Fright charges 100
CGST-66 @6%
SGCT-66 @6%
Journal entry for this.
Note: In the said gst amount gst on fright charges is included

Dear Expert ,

1. I Received Invoice of Warehouse Rent with GST - Whether Input Credit can be taken ?
2. Received Invoice of Rent of Office Premises Whether Input Credit can be taken ?

Pls Support your ans with Section No if possible.

Thanks in Advance

Dear Sir,
Our co. in Delhi under regd. in GST & another Co. in Noida (U.P.) under Regd. in GST, Now my question is that- I want to Purchase some Raw Materials from Delhi (Regd. Dealer) & want to billed on Delhi Address & Delivery (Shipped) on Noida (U.P.) Address. what tax will applicable (IGST/ CGST& SGST?) Means- Seller in Delhi, Buyer in Delhi but Delivery in U.P.

Thanks
Ikramuddin Saifi

I have applied as new user on 09/07/2017 but i have not receive intimation of ARN inspite passing 15 days.how many days it will take to send an email containing credential for first time login?

intrastate service or goods buying from unregistered dealer.
on buying or taking service interstate whether RCM applicable.