What is the provisions under GST act if invoice value is less than Rs. 200/- in view of small traders like general stores (registered under GST).

We are taking transportation service on which we are paying GST @5% under reverse charge . Now my question is that whether the amount paid under RCM for GTA service can be claimed as input credit for the next month. Please clarify. Very urgent.

Respected Sir,
As regarding above subject, my query is that one of my client is a manufacturer & he purchased semi-finished goods from URD then do my client has to pay gst on purchase value from URD or else.Please reply.

Dear Meghalbhai,

I need help, please advise for below confusion.

Question: As per GST tariff 12% tax on SEWING MACHINE (HSN 8452)

How much is on parts of sewing machine? 12% or 18%?

Query raise cause of in notification they dosen't write "SEWING MACHINES, OTHER THAN BOOK-SEWING MACHINES OF HEADING 8440; FURNITURE, BASES AND COVERS SPECIALLY DESIGNED FOR SEWING MACHINES; SEWING MACHINE NEEDLES"

we are register under gst @ mumbai
supply food to pvr @ mumbai
but pvr register under gst @ haryana
so that igst is applicable?

We have provided a service( without Material) like Coating work to a fabricated Mild Steel tank and now we want to raise the Invoice so which code is applicable for it ? And what is the Tax Structure for it?

Can we avail ITC for GST paid under RCM @ 5% for availing service from GTA?

We were doing Manufacturing(Goregaon Unit) & Trading (Bhiwandi Unit)Activities under Excise. We had separate excise license for both. Now under GST we are going to do only Trading Activity, but from Earlier Manufacturing(Goregaon Unit).
Is it possible to do trading activity in place of manufacturing.
Our principal address under GST is Goregaon which having both Manufacturing & Retail Business Activity.

I being an individual given a premises on rent below 20 Lakhs for residential purpose and i have also carrying Carry and forwarding agency services

Should i collect GST on Rent portion also ??

What is the answer if I gave rent for Commercial purpose

We are a Ltd. company providing Day care services in our premises, Whether this is covered under GST or not.
pls. advise,