one of my client is going to provide cleaning service of machinery out of India and for that service he is going to take machinery and labour from India. Service provided is for more than 2 years. After completion of service he will brought back the machinery. He is going to get rent for the machinery brought.
1.my question is whether he is required to charge gst on rent received for machinery or not. 2. whether the gst treatment will different if he sold at machinery after the completion of work in that country.

Invoice raised with one gst and return filed with another gst of the same corporate for the FY 2017-18.
Please reply what to do

As our vehicle seized by authority and we had to pay tax and penalty but when we created a challan put tax amount into interest section and paid the same.
So now i want to know can edition in challan available?? Is there any such notification or any other remedy??

Sir/Ma'm

Suppose A is a company in Delhi and the same is organise an event in Punjab at B (event manager) to promote their business, then will B issue invoice to A with CGST/SGST or IGST.

There is the confusion, because place of supply is Local (punjab), but company has GSTIN of Delhi. If B will issue invoice with CGST/SGST then A will be unable to claim ITC. And in GSTR1 B will show sales as B2C instead of B2B.

Thanks

if we are providing taxable services as well as exempt services, How to determine the credit attributable to exempt supplies.
please let me know the formula of proportionate ?

We are a unregistered partnership firm receiving security services, w.e.f. 1.1.2019 security services other than that provided by a body corporate has come under reverse charge, if we receive security services from a registered service provider (other than body corporate) do we need to take registration and pay GST though we are unregistered under GST

Mr. A in Gujarat wants to sale goods to Mr. B in Gujarat , Mr. A purchase goods from Mr. C ( In kearala ) and direct Mr. C to Send the Goods directly at Mr. B's Address in Guajarat. In this case Mr. C charged IGST in Invoice which is raised in the name of Mr. A.
Now Mr. A want to raise an Invoice to Mr. B but goods is not receieved by Mr. A but directly send to Mr. B in gujarat from Mr. C in Kerala.
Whether Mr. A should charge IGST or CGST and SGST in his Invoice.

Please answer ASAP.

Sir
july 2017 mein composition opt kiya tha aur dec 17 mein mujhe 4520.00 commission receive ho gaya jis par tds deduct hua hai main abhi bhi composition mein hoon mujhe kya karna chahiye.

Dear Sir,

We have filed GST returns late by 40days and paid Late fees Rs:25/per day.
We have No tax liability i.e, we have enough and excess Input (Electronic credit ledger).

whether we are liable for Interest U/s 50?

If Yes? On which value we have to calculate Interest?
If Not? On what basis?

Dear Sir,

We exported goods for 10000 USD against payment of IGST i.e.INR 35000.00 and got the refund of IGST paid. But the buyer sent us a debit note for USD 800.00 due to quality issue and asked credit note for the same.

We want to know, shall we have to return the refunded IGST to government against the credit note or reduce ITC for the equal amount?