We have company and paid one time lease rent to noida development authority against immovable property and authority has charges GST on such lease rent, my questioned is that we eligible to take credit on such GST paid.

Dear Sir,
“the sub-contractor is eligible to discharged 12% GST to the main contractor for the sl. 3(iii) construction service category” instead of 18% from the effective date of 25th Jan-2018 as per the amended notification 01/2018 to the 11/2017 notification (as amended via 20/2017 dated 22/08/2017, 31/2017 dated 13th/10/2017.)

My client is Tamil Nadu water supply board we are doing the drinking water project from all over chennai, as per the contractor client has been provided the building for use free of cost…

In that place we are engaged sub-contractor to do the Interior works & labour works ect.,

Request you to kindly suggest us how much GST rate is applicable whether it is 12% or 18%

please advice,

medical service provided by one indian health clinic (regd) to bangladesh health clinic as per their order through video conferencing and payment received in foreign currency .i.e bangladesh currency now whats the gst impact on the transaction .

I have taken a new GST in March and i am not using it as we have not started our business. Can we Cancel or deactivate new GST number.

HOW AUDIT REPORT IN GSTRN 9C IS TO BE SIGNED, I HAVE SUBMITTED GSTR 9, FILLED ALL FIELD IN GSTRN 9C, BUT SIGNATURE PART IS NOT APPEARING AT SITE

RESPECTED SIR
I HAVE DOUBT FOR SHOWING INELIGIBLE CREDIT AS PER SECTION 17(5)
WE HAVE DISCLOSED INELIGIBLE CREDIT U/S 17(5) AT TIME OF FILLING GSTR 3B OF MARCH MONTH IN COLOUMN 4D WHICH IS NOT INCLUDED IN GSTR 3B 4 A
BUT WHEN WE ARE TRYING TO FILE RETURN FOR YEAR ITC AUTO POPULATED IN COLOUMN 6 IS ONLY FROM 4A
THEN WHETHER WE HAVE TO SHOW AGAIN INELIGIBLE CREDIT IN ANNUAL RETURN ?
PLEASE ADVICE
I FOUND DOUBLE REVERSAL OF INELIGIBLE CREDIT

What is the rate of interest payable on gst on the liability determined in terms of GSTR 9C

for Short payment of GST
for reversal of GST Input Credit
For reversal of GST input credit in terms of turnover on which GST input credit is not available with annual turnover

Thanks in advance for reply

Dear Expert

Kindly advise correct method of e way bill generation for Job work and as per sub Type we are using as per below procedure.

From Principal to Job Worker Supply Type:-Out Ward and selected as Job Work
after job work done by the our vendor they are returning as
From Outward Sub Type:-Job Work selected as Job Wrok

The above method is correct or if not kindly provide with detail explanation.

Hello sirs, I had applied for G.S.T practitioner's enrollment about 12 days back i.e. 6/6/'19 still my ARN status shows as "pending for processing" !
How long will it take to complete enrollment process and I shall be able to download my enrollment certification from G.S.T portal. Kindly answer my query ...

Sir
We have two type of Income:-
1. Maintenance Income
2. Rental (Residential Property ) Income . We give rent to Residential purpose.

We make invoice ( Sales Invoice) for Rs 37,000/- as a Rent (Residence purpose) and Rs 2,10,000/- as a Maintenance Income

We received A Invoice from Security Service Provider. They Not charge GST in their Invoice. They Mention “ GST on reverse Charges basis”
Now Question is :

1. Should we Charge GST In Rental Invoice? If yes, what is the Tax Rat?
2. Should we Show for Rs 37000/- as Rental (Residential Property) Income to GSTR 1 and 3B? if Yes, then which column we show the Amount ( Rs 37000/-)
3. Should We Pay RCM (Invoice from Security Service Provider) and what is the Tax Rate?
4. Should we take ITC of Invoice from Security Service Provider?


Please Guide us the Proper TIPS

With Regards

Anshuman Basu