Sir,
I want to organise a fashion and lifestyle exhibition where exhibitors from all over the country will participate...my company is registered under GST but do I need any other approval to organise the Exhibition from GST? Please suggest me.

Dear All,



We are rending security services and we is to charge 18% before RCM. Now RCM has implemented so we do not charge GST. But we say RCM "yes" in invoice. 



Same I want to upload in GSTR1. How shall I upload?

Option -1

Tick yes to RCM and put taxable value at 0%, then file the return 

OR

Option-2

Tick yes to RCM and put taxable value under 18%, because actual rate of security charges is 18%.

Please  let me know which option I need to follow. 

I HAVE SOLD MY RUNNING ONLINE BRAND / TRADEMARK FOR A SPECIFIC CONSIDERATION LET SAY Rs 100/- BUT CONSIDERATION WILL BE RECEIVED IN % OF MONTHLY SALE OF SUCH BRANDED PRODUCTS.
PLEASE GUIDE ME ON GST ASPECTS ?

Dear All,

We are a Distributor Company, so we are purchasing a Laptops with Additional Warranty Pack (Apple care protection plan) from my vendors and the same thing we are Selling it to our Customers.

But My Customers are Deducting TDS @ 10% - 194J for Additional Warranty Pack ( Apple Care Protection Pack )

Query - For Apple care protection plan ( Extend Warranty Pack Sold - 1 Yr, 2 Yr & 3 Yrs) for Laptops - TDS Applicable or Not ?

Kindly help us to know, Whether TDS is Applicable or Not on Apple care Protection plan ???
Many thanks in advance for your support….

Thanks & regards,

Thummala Reddy Kumar
98457334223
treddykumar92@gmail.com

sir,my lease rent is below Rs.5000/- per year, is there GST on it by RCM. Noida authority is asking to pay GST on it by RCM. and the lease rent dues is calculated with interest. if applicable, then GST be paid on out- standing before 2017-18 or not. please reply.......gulshandhingra

Letter format to GST Circle office, for cancelled E-Way bill.

Hi
I am planning to shift my office cum warehouse to another place within same city and state. I will be transferring my entire stock and furniture.
What are the documents required for unrestricted movement of goods on road?

Sir/Madam,

Please help me to know that our output igst is having negative figure(-950.70) last month (oct 2019) due to excess credit note . Please help me to know how we can show in gstr3b as negative figure is not acceptable in 3b.

thanks in advance

Regards
Rajesh

We are partnership firm doing business of retailing and registered in GST, we invest our surplus capital in mutual fund liquid funds and earn interest / income from the same.
Is their any GST liability on income earned through above mentioned liquid fund. Please let me know under which clause is this income exempt. (If its exempt) or what is GST liability on it.(in any)

Dear Sir, kindly help clarify on below point.

I am registered as a trader under GST.

I can buy an electric scooter from manufacturer without battery under HSN 8711 6020
and with battery under HSN 8711 9091

if i buy with battery and sell to customer with battery, the process is simply trading and OK

BUT
if i purchase scooter without battery from supplier. (GST 5%)
buy battery from a different supplier (GST 28%)

Can I SELL to end customer scooter with battery (together) (GST 5%)

will it come as trading or manufacturing or something else.......
more so coz GST rate difference is there in input and output for me as battery input GST i will claim at 28% but output sale of composite (scooter+battery) will be at 5%...