My client registered in GST as a composition dealer is paying rent 8500 of his shop to shop owner (unregistered ) .is my client have to pay 18 % GST on rent ?
Please give details.
9805884007
Himachal Pradesh

Respected Sir,

If the shipments are the effected through the port of Andhra Pradesh, the expenses related with the shipments should also be claimed on Andhra Pradesh GST Number then only then ITC can b claimed.

& if by the way inadvertently bills of the expenses related with the above shipments drawn by the shipping lines or by the shipping are issued to us on Maharashtra GST Number, ITC can not be claimed.

Please guide me & oblige.

DEAR SIR,
MY CLIENT PURCHASE GOODS IN THE MONTH OF AUG 2017 FROM UNREGISTERED DEALER BUT HE HAS NOT PAID RCM TILL TODAY SO WHILE FILING GSTR 9 9C CAN WE MAKE THE PAYMENT UNDER RCM AS WELL AS CAN WE CLAIM INPUT CREDIT UNDER RCM
NEARLY THE TAX AMOUNT IS 1000000

Hello

We are a GSTN registered company paying our monthly lease rent for the premises to a non-GST individual where he does not claim any GST. Is there any way we can pay on RCM (on rent) and claim later the same as a input credit from the GST authority?

Please share your advice.

Persons from XYZ(Singapore) are coming to India for work and staying in a Hotel of PQR (India). PQR will be issuing invoice in the name of XYZ(Singapore).1) Is XYZ liable to pay GST on the amount charged? 2) If yes, whether IGST or CGST + SGST? 3) Which are the relevant provisions under IGST Act, Section 12(3) or Section 13(4)?

Dear All,

Is it possible to generate a multiple invoice with value below 50K to a single firm on a single day?

Request all to provide your valuable solution for the above.

Thank you
Chakravarthy

Hi,

Please solve My Query
Royalty received on performance by artist from out side India whether is it taxable or not under GST?
consideration recd in foreign currency shall i consider export of Service ?
if yes then we are going to without payment of IGST (LUT allready Filed) is it correct?
what is HSN code

IMPORTANT AND URGENT!!
Can we take Input Tax Credit of GST for insurance premium paid on Workmen Compensation Policy for a Private Limited Company??

Hi Sir,

Scenario -
ABC Pvt Ltd is a Registered Dealer, who claimed that they are not registere and issues a Non GST Invoice to XYZ Pvt Ltd i.e. without levying GST.
However, PAN No. shows active GSTIN.

Will there be any consequences, penalty which need to be borne by XYZ Ltd?

AS PER RULE 6(5) OF VALUATION RULES Value of supply for used goods shall be the difference between the selling price and purchase price . AND section 2(6) says aggregate value of taxable supply is aggregate turnover.Does it interpret that turnover of used goods is selling price- purchase price.If I am registered under composition scheme will this be considered as turnover. (selling price- purchase price).