A company x situated in Delhi is giving rent to a company Y situated in Delhi for its Directors'residence in noida (Company x directors).
My question is :-
1. RCM will be paid by company X then it will be IGST or CGST+SGST?
2. In GSTR1 Company Y will report this supply in GSTR1?

as per section 140 of the gst act-2017 states that the taxpayer who have taken new registration u/s 139 of the gst act not allowed to take the itc carry forward amount of the previous act in tran-1 under gst regime.i have received notice from gst office and he force me to reverse the amount,please advice me is he correct?i have received goods of invoice date 30062017 on 1july2017 and claimed input in trans-1.please advice me
with thanks

Our turn over is likely to go above threshold limit of 1.5cr as there was price increase by suppliers.
My question 1) when can I move to regular scheme & are there any condition ?
2) Will this increase tax outgo ?
3) what extra paper work to be maintained.

Dear Sir/Madam,

One of my clients is dealing in Restaurant Services. She sells foods and delivers to the customers via E-Commerce operators. At the end of a period, Swiggy / Zomato provides a detailed report of the sales (Returns if any) to the client. They also charge Convenience fees and GST on that. Now while filing GSTR-1, I am confused about the appropriate value that I should put in "Taxable Value".
Please guide me.

When we are filing HSN wise summary of outward supplies in total quantity table what quantity is required to be filled if goods are returned by the RECEIPETENT. Suppose 1500 metre goods sold but 500 metre was returned so what will be total quantity filled?

Nowdays Amazon and Flipkart offer phone exchange schemes.
How old phone value reduce from taxable value of new phone.
Is there rule 27 not applicable?

Can I get a GST number if I don't own any property on my name (because I live with my parent)? I added my electricity bill (which is on my grandfather's name and he has passed away), but it didn't work? I’m applying for a GST

A sweetshop sells a sweetbox and also give a carry bag to the customer with the sweetbox .. would the carry bag given to caary sweetshop be treated as composite supply or the whole is treated as mixed supply ( sweets +carrybag)
Also some sweetshop owners r charging extra rupees for carry bag in bills.. then what gst rate would be applicable on carry bag charged separately in invoice

How gst applicable on emi.. suppose a electronic devices which sale price is 80,000 and also emi facility available. some down payment is also done. how to calculate gst liability..

As per our Industry requirement our Buyer needs a GST Invoice 15 days in advance and after that they ask us to delivery the goods after some formalities are completed by them.

In the mean time we have to file the GSTR-1 return of the same invoice or cancel the invoice, because of actual delivery is not completed. so in this case whether we can opt for another series of GST invoice. if yes, where we will got permission.