Hi Team,
I have a question.

We have hired some consultant, they are charging service tax with their monthly fee. As a company,w.e.f 01.07.2017, how will be treat to book consultant invoice, if they have not applied or provide me the GSTIN/GST provisional ID number.

Should we have to book under reverse charge ? or
we should book only fee (because if they don't obtain gstin so they can not charge on invoice.?

Please help us.

Regards,
Hemant

Dear Sir,

Please clarify that the below mention charges imposed by electricity distribution company on consumers are liable to GST ,

- Meter Rent,
- Late Payment charges,
- Stamp Duty charges,
- Cheque Bounce charges
- Disconnection, Reconnection, Dismantling, Alteration/modification
- Minimum unit charges, Initial connection, Extra connection, Legal charges
- Annual maintenance charges, Name transfer, Name change etc.

Thanks,

Ujjwal

Is it clear that a Pvt Ltd Company has to pay GST under RCM on professional services (other than legal) received from unregistered professional (due to threshold limit) ?

can any body give me any details regarding GST on construction contract..

My client wants to take voluntary GST Registration..So what are the documents required for New GST Registration..He has not obtained VAT TIN No..etc..Becayse threshhold limit not crossed..Kindly say..its urgent

Whether an unregistered person can provide services to local authorities under gst

Dear Experts if a person A in Punjab sold goods in Haryana then which of the following gst is to be charged
CGST & IGST Or only IGST

I am ayurvedic medicine trader n i have inter state purchase n paid entry tax i know that input credi not available on both So is i can take 60% itc on gst for closing stock ........

As there was no tax on cloth, with implimentation of gst it will be taxed @ 5% . So what is the treatment of stock in hand on 1st july? whether input credit avaliable on full amount ??

x a dealer in lubricant have closing stock of rs100 as on appointed day, the stock carries excise duty of 14% and stock is fully supported with excisable invoice. my query is whether closing stock @14% will be allowed in GST or Will be limited to the extent of 9% CGST assuming GST rate of 18% in lubricant