Hi Sir,

We are taking service of GTA from a person in Telangana with whom we have annual rate contract, we are contacting with them when ever we need a service in Telangana and in other state.
For Taking service in Telangana, the bill and consignment note both have gst number related to Telangana so we are paying csgst on rcm basis, but when we asking them for service(inward supply to the company) from other states, they are issuing bill having address and GST number with Telangana state and consignment note which is issuing by the branch of other state of GTA provider quoting their branch GST number.. whether we should pay igst or csgst on rcm basis please clarify in this regard

Thanking you,
M Narender
9052008936

Dear Experts

With effect from Feb 2019, a trader under composition scheme, can also supply services upto 10% of total turnover or 5 lakhs whichever is higher. Whether the following would be conisdered to calculate the 5 lakhs limit

1) Director salary
2) Interest and salary from partnership firm
3) Rent of house for residential purpsoe.

Please clarify

Dear Experts,
I am GST dealer manufacturing toys & issuing GST bills for all our sales, but Way bill not generating for sale invoices below 50,000/-.

My query is -
1) Is E- way bill generation compulsory? if I sell goods to interstate URD for value below 49000/-.
2) Is E- way bill generation compulsory? if I sell goods to interstate GST registered dealer for value below 49000/-.

Please advise as per prevailing rues.

Thank you

Vijay Kumar

Dear Sir,

If Any Individual person apply for more than one GST No in Single State/ UT if their Business nature is different & If any GST number is inactive from last 2 years So, Can we apply for new GST number or Not. in case of "Not" What is the procedure.

Dear Sir
If the Buyer(A) and Seller(B) both are in same state but the goods deliver to other state where Buyer done his Jobwork(C) then how seller Charge GST in Invoice whether CGST and SGST as Buyer in same state or charge IGST as goods send to Job Work location in other state.
Thank You

Hi,

Kindly explain the meaning of "not effectively connected with the supply" under following paragraph:

a Person shall be considered as being “outside the State” if they only have a short-term presence in the State of less than a month, or the only presence they have in the State is not effectively connected with the supply.

Thanks

Section 9(4) of Central GST is as below:

''(4) The central tax in respect of the supply of taxable goods or services or both by a supplier, who is not registered, to a registered person shall be paid by such person on reverse charge basis as the recipient and all the provisions of this Act shall apply to such recipient as if he is the person liable for paying the tax in relation to the supply of such goods or services or both."

My query is whether this section is applicable from 01-02-2019 or not?

Dear Sir,
We have taken service from a lawyer (Advocate) and we had paid (RCM)18% tax on Services. The Advocate issued the Bill for services to us but not mention the SAC code on Bill.
We have filing the GST Annual Return for FY 2017-18.
So we have required in the SAC Code.
Kindly suggest suitable advice 6 Digit SAC code for Services from Advocates.

Thanks & Regards
N Kadam

One of our client has taken a 'Pizza' outlet franchisee. He is selling through the Retail shops and also through E-commerce operator with the rate of 5%. >> Note - He has not taken any Composition scheme for the Restaurants.<<

Now the queries are:-
1. Is ITC allowed w.r.t. GST on Franchisee fees, Rental for retail shops ?.

2. If my client, give it's franchisee rights to other one and receive some amount. Can he offset the GST paid on franchisee fees (ITC) against the tax liability on received amount?

I am a registered dealer under GST. I am dealing with goods chargeble under GST ACT. I am also let out commercial and residential property on monthly rental basis. My query is I am not rising Bill for Rent on Residential Property which is exempted from Rent. Is it compulsory to rise the bill and to show as sales exempted in GSTR3B. Kindly give your valuable expert advise, which will be a great service to me.
Thanks in advance
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com