Hi All
My company is located in Maharashtra (registered place for GST). I do centralised billing from Maharashtra. I have branches at Banglore and Delhi where I have taken office on rent where vendor is charging me CGST and SGST as POS is Banglore and Delhi respectively. Can Vendor give me bill charging IGST? Can I avail credit of IGST if charged by vendor?

Thanks in advance.

Dear Experts,

We request you to provide the opinion on the eligibility of ITC on QIP (Qualified Institutional Placement) Expenses

Thanks
Naresh

If we take ISD Registration. then ISD can accept that invoices which attract RCM Liability????

R/experts

As per notification No 78/2020 dated 15.10.20, HSN mentioning is not mandatory in B2C invoice for person turnover less than 5 Crore.
1. Query is at present, disclosure of B2C sale HSN wise details in GSTR-1, is mandatory or not in case of registered person having turnover up to 5 crore
2 Can we issue B2C invoice including GST and mentioned on bill rate are inclusive of GST 5% etc and bifurcate the tax element and Taxable sale value in books of accounts in case of turnover up to 5 crore.

Thanks

which rate applicable for GST appeal in advance tax payment?

Travel Agent Charges 5 % GST without ITC for tour packages. Can he raise invoice @ 18% on Service Fee for Flight Ticket bookings ??

Whether ITC on PUF Panels HSN code 94060092 is available in case of manufacturing unit.

One of my client named X is a legal owner of a marble mines he has sublet his mines to Y, since subletting is not legally allowed in mining laws he has given power of attorney to Y for operating the mines, now the mining owner has to pay royalty to government and GST on RCM basis on royalty at 18%, both X & Y are registered under GST, all the legal expenses and tax will be borne by Y as per their agreement now my question is:
Who is liable to deposit GST on RCM basis X or Y?
I think the correct contention is that X should deposit the GST on RCM basis but as Y is paying the tax out of his pocket he would always want the input so X should show sales in the name of Y so that he can get the input and Y further sell it to 3rd party or Can Y directly pay RCM on royalty?

Dear Sir,
I Raised the GST invoice.
Taxable Services Rs. 250000/-
Less Deduction rental of house 10000/-
Less water Rs. 5000/-
Net taxable amount Rs. 235000/-
GST 18% Rs. 42300
Gross total Rs. 277000/-
Please check this calculation is correct and not correct

Do we need to send letter to GST dept. For claiming ITC in which we missed in July month now claiming in March.