One of the Indian company buying a software from out side India for trading in India , will it attract any GST / RCM ???
Kindly guide me

SIR
Assume if I am a trader of truck tyres and also having the lease with transporters for a specific period of time say 6 months or a year for supplying the tyres for lease only and not for sale.
If i have the shop in Salem, how to i send the tyres to the place of truck saying 50 km distance?
If delivery note is essential, any GST applicable?
Guide me plz
thanks in adv

I am registered under GST A tenant of mine has made a provision for payment of 2,00,000/- on 31.3.2020. He has also deposited TDS on 2,00,000/-
I came to know of this provision entry from 26AS on 10.12.2020 at the time of filing my Income Tax return for FY 2019-20.
All my GST returns for FY 2019-20 were filed on due date
In my Income Tax return for FY 2019-20 I have not shown 2,00,000/- as income as I have not received any payment from my tenant & I work in payment received system.
I have also not taken credit of TDS & have carried forward to next FY

My query now is -
How do I handle the GST on this provision of 2,00,000/-

1. I can raise a debit note dated 31.12.20, deposit GST as applicable so that the tenant can take GST credit.
2. Or issue a fresh invoice of 2,00,000/- & deposit GST.

Basically I want to understand how to handle provision entries of 31 March under GST

Waiting for the advice
Thanks

following query from gst department

- Principal Place of Business - Address - Others (Please specify) - UPLOAD DETAILS OF STORAGE
FACILITY WITH MEASUREMENT AND PROOF

plz suggest

what is GST input set off rule from GST liabilty.

Respected Sir,

I want to know the GST Rate on Kulcha, Pav, Burger base material Pizza Bread

We started new fabric supply business. Our old business was steel. Can we purchase fabrics from other states under same gst no. Will there be any issue from gst authorities? Please clarify?

SIR
We are a GTA at Namakkal. We have to send the tyres through vehicle to Pondicherry for our trucks for the purpose of replacing the old tyres.
Plz guide me what are the documents to be given for sending the tyres.
thanks in adv

As per the Notification no :39/2017 - Integrated Tax ( Rate) Dated 13 Oct 2017
“(vii) Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity. Applicable GST Rate 5% ,

My Query is Can a Sub Contractor use the Benefit of above Mentioned notification and Charge 5% GST on Taxable Supply to Main Contractor who are providing Services to the Govt

Company 'A' issued sold a chair to a customer on the 25th of January 2021. The customer wasn't happy with the product and decided to return the same to the company on 22nd Feb 2021. The company had filed its GST return by now. How will the company manage to refund the full amount to the customer and not incur a loss on the GST? Explain the course of action the company should take in brief. *