I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.

Gst registered regular scheme dealer maintained a pharmacy store.dealer some intraday share purchases and sales transactions.gst collected by share broker.
Question:
Dealer share intraday transactions input claim eligible or not.

In Case of import of services RCM is applicable when services receiver is register in India & POS is also in India. but if services receiver is register in India and services provider outside India & POS is also out side India than receiver required to pay RCM ??? if yes than which section is applicable and if no than also confirm as per which section not applicable ?

i have purchase fix assets (furniture & fixture) in 2019 and ITC taken . now i want to sold fix assets. but as per GST rule ( CGST Rule 44(6), useful life of the asset will be taken as 5 years to calculate ITC reversal on fixed Assets) my invoice value as per the rule is calculated is Basic +GST is 238723. But we have deal with party is 236000 (Basic+GST). Now party will given payment is rs. 236000 instated of 238723. is there any issue create if party will paid less amount ?? any other solution for the renaming amount??? if i have issue sales invoice with 236000 remaining ITC required to revers???

Dear expert,
Kindly advise once tax invoice is generated in system. with in how many time material should be dispatched from factory.
kindly advise with relevant rules.
if e-way bill is not gerenated - what will be time line to complete dispatch of goods.

Sir, My client imported a machinery from abroad. and that machinery reached Chennai port (Tamilnadu). he wants to brought that machinery from Chennai port to Dindigul (Tamilnadu). he asked me to Generate e way bill. how to generate E way bill for this transaction. please guide me

Hi Sir/Mam,

Good Morning!!!

Scenario - An EPC (Engineering Procuring Construction) Business Company (GST Registered) applying for tender in Big Companies (GST Registered) to construct/install Electricity Pole on roads, Construction of Roads highways, etc. To execute the work, EPC Company is hiring small contractors / sub contractors who are GST registered & Unregistered both.

My query is - Is there any limitation or restriction on taking services from UNREGISTERED Contractors / Sub-contractors under GST???

Please provide me the reference of Act/Rules/Sections also.

Thanks & regards,
Raj.

I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.

i want to Know , if someone Buy Property and they construct it after that they will sell... How and what rate of gst will apply...

Toggle navigation Home Experts GST Dishtv recharge sale & dth service distributor Adhunik Enterprises 29 July 2020 Dear sir I'm working as a dish TV distributor in up. Recharge sale and service. I purchased @100000 lake paid company and company give (100000 lake + 5000 commission) total 105000 recharge amount in my lapu . then i sale recharge small retailer give me @1000 and I give retailer @1035 recharge amount with @35 commission. So my in Hand commission @15 So totally month recharge order @300000 lake recharge and get 315000 after sale my hand commission 4500 And service total monthly installation service company give around 35000 aprox . and I paid aprox @24000 3 service engineer (each 8000) so in hand money 11000 to service. So my question is my get return file nill or get paid . And second question is. Income text return deduct tds refund applicable or not. I'm waiting your answer.....thx u sir