Hello Everyone,

Do we have to Deposit GST under Reverse Charge Mechanism (RCM) in the case of
1) Rent given (office is in residential colony)
2) Rent given in for Commercial Place.

and both the Landlord does not have the registration of GST.

So, Do we have to deposit GST under RCM on Rent.

Thanks in Advance

Is any nagative list and mega exemption list u der service tax to be continued in GST from 1st July 2017.?

if i pay rs 2000 as freight

should i pay gst @5% on 2000.00

or

should i pay gst on 2000-750 = 1250 @ 5%

or

is there any other method kindly confirm

thanks in advance

Is Gst portal not working properlyl . I mean i was trying to upload my documents on portal earlier it was showing max file size to be 1mb and when i tried to attach file it got reduced to 100 kb.. but problem is that pdf file is not reducing to 100 kb and if i do that it is not clear. is there any kind of techical problem on backend of portal. till when there are chances of getting thing into place..

HELLO
This is Narayana Malleesh

I am a Ca final student and currently working as an Accounts in charge in a pvt company
The company is engaged in providing works contract services in relation to tall civil structures especially in CONSTRUCTION OF COOLING TOWERS of thermal power plants in INDIA across many states on sub contract basis from large companies such as TATA ,L&T ETC .

the company is offered to cpmplete the several works relation to the tall cooling structure such as tilling the soil ,construction of the cooling tower ,painting ,erection of small structures etc which are inherent part of structure.

The contractee supplies goods such as cement ,steel and other services such as electricity and water at free cost and the contractor shall purchase metal sand and other consumables,mobilise labour technical engineers and other personell used for the completion of structure.

Based on the above details i have arrived to a conclusion that the activity performed by the company falls under sec 2 sub sec 119 of GST Act and shall be treated as composite supply as per schedule II .

My doubt is regarding the eligibility of the company to claim input tax credit on the input goods and manpower services .
As i go through sec17 sub sec 5 clause (c) conditions for availing input tax credit i understood that since the company is engaged in providing works contract services as per sec 2 (119) the company is NOT eligible to take input tax credit on procurements or materials used(consumables) , transfered( sand steel metals etc).

I kindly request you to evaluate the scenario and reply whether I stood correct in interpreting the provisions of the act for this business and please correct me where ever required

Sir we are a tour operator..we can not claim input tax..it means we need to pay gst twice ..one in invoice and second at the time of purchasing service from service provide like hotel and agent..pls advise whether its correct or something is missing???

Pls advise if a company is not eligible for input tax credit.in this case whether company need to file gstr2 or not

Respected Sir

Client Purchasing gold Biscuits by paying 3% GST. Client converting gold biscuit into gold ornaments through workers and finally selling gold ornaments.

Please tell me the GST procedure for this client

Sir we are a tour operator..so pls advise how many gst return we need to file??

Thanks

MY CLIENT HAVE GENERAL STORE OUTSIDE HOTEL.(TURNOVER BELOV 75 LAKH) AND IN MUMBAI CITY. MY QUESTION IS ARE FOLLOWING.
1) CAN HE OPT COMPOSITION SCHEME.
2) WHAT WILL BE RATE OF GST UNDER COMPOSITION SCHEME
3) IF HE PURCHASE URD .THEN NEED TO PAY UNDER RCM OR NOT

PLEASE REPLY