Respected Sir,

A Builder has sold a flat in Feb 20 for a sum of Rs 2.60 Crores.What will be the rate of GST on sale value ? The buyer has paid the sale value to the buyer but the buyer will pay GST from his account. In such situation what to do ? What kind of precautions shall be taken on such issue ?

Please guide me and oblige.

A sole proprietorship production house is planning to sell a web series to any OTT platform like Amazon Prime.
Should it be treated as Transfer of Intellectual Property (IP) right in respect of goods other than Information Technology software and charged at the rate of 12% GST

If not Please tell the correct GST implication of the same ??

DEAR SIR,

GSTR1 LATE FEE APPLICABLE ??

WE HAVE NOT FILE GSTR1 SINCE JULY 2019

Dear Expert,
I have paid GST on RCM basis for security services received.
Now How should I show in GSTR -3B [under Table 3.1(d) Inward supplies (liable to reverse charge) ]or [Table 4.(3) Eligible ITC-- Inward supplies liable to reverse charge (other than 1 & 2 above)]

Or in both the above mentioned columns..

Dear Sir

We have executed LUT in GST and exporting services without payment of tax. We are facing lots of challenge in getting the Input refund from GST department due to various impractical grounds.Want to know your opinion can we export the services with payment of tax by utilising input tax credit as this seems to be less complicated model. Will there be any legal challenge in exporting the services with payment of GST even though LUT is present. We will be doing this for three months and for future months we will be exporting without payment of tax.

Regards
Pardeep

I HAVE APPLIED FOR REFUND OF EXCESS CASH BALANCE BUT THE DEPARTMENT HAS ISSUED THE DEFICIENCY MEMO THAT THE UNDERTAKING UNDER CIRCULAR NO 125/44/2019-GST HAS TO BE ATTACHED IN THE SUPPORTING DOCUMENTS..... CAN ANYONE GIVE THE FORMAT OF THE UNDERTAKING WHICH HAS TO BE GIVEN... PLZZ GIVE SOON AS SOON AS POOSIBLE

Respected sir,
I want to ask a query that how we registered as a tax deductor with sam GST No. which alloted as normal taxpayer. I go to New registration and registered as a tax deductor like normal taxpayer. GST department issue a gst no which is almost similar but last 2 digit are change. Now i want to ask that whether process is correct or incorrect. If incorrect then provide the process for the same

We charge GST on Labour contract under reverse charge when the supplier is not registered. Applicable rate is 18%.When does it came into effect? i.e What is it is applicability date?

Dear Sir,
We are exporter of Carpets in Varanasi (U.P.) and we have to use data integration software in which we fill exported goods details .
for usage of the software we will make payments in USD to a US based company.
My query is that whether we are liable to pay GST on such usage of software or not.
If yes please guide me with relevant section /clause mentioned in GST act.

Thank you in Advance

Mene 250000 ka goods sell kiya hai or after dilivery mene 20000 freight paid kiya hai to kya mujhe 20000 par RCM deposit karwana padega ya nhi.