Dear All

Should we need to pay GST on this transaction ? if yes Can we take input Tax Credit ? if the Stock in trade is a Car ?

Regards

Dear all

Please suggest me one of my friend had GST provisional NUMBER
BUt he has not filed from GST returns from july 2017, now we may file the return
or we take new regn.

How to know the status of Provisonal GST regn

Dear sir,
My friend is contractor, his turnover is more than Rs. 20 Lack and he liable to take GST no. since 01.07.2017 but he has obtained no. in January 2018. He has not filed his any return till Nov. 2018. The department issue a show cause notice and in January 2019 the GSTIN no. is cancelled.
My query is whether i have to apply for fresh registration or request to department for activate this no. again.
Please guide.

Hi Friends,'
Can you please share your views on the following issue.

1. I have to raise an invoice towards services provided to a Charitable Trust registered under Sec 12A of the IT Act.
which is exempt under GST. DO I need to charge the GST in the invoice?
2. As per the contract the regd office ot the company is Mumbai. If I have to charge GST whether I should charge IGST or CGST+SGST.

Can any one please advise.

Thanks
PC Joshi

IF A REGISTERED DEALER TRADING CATTLE FEED (GST EXEMPT) ITEMS ONLY AND HE PAY OUTWARD FREIGHT CHARGES TO GTA THEN RCM IS APPLICABLE ON THAT PAYMENT OR NOT AND ALSO WHETHER E-WAY BILL IS REQUIRE IN CASE OF TRADING OF CATTLE FEED (GST EXEMPT). PLS REPLY

Sir
main composition dealer hoon meri tyre ki shop hai aur maine apne truck company ko rent par de diye hai mujhe monthly 80000.00 rent milta hai mujhe composition mein rent par kitane % gst pay karna hoga. kya composition applicable hai.

Dear experts,

we are a builders, receiving security service from security agency (Partnership Firm, not LLP) towards our construction site, also they are issuing monthly security bill with GST, we are also claiming Input tax GST on this bill. recently i read new circular, with effect from 01.01.2019 reverse charge applicable on security service. how it will be affect on in this situation , i am liable for gst on reverses charge basis whether party collected on bill

i am Registered dealer and purchase Groundnuts from Formers.

please tell me RCM applicable for me

Dear Experts,

Is GST Applicable on Purchase of Physically Occupied Commercial Property (already tenanted at the time of registration) without Occupancy Certificate or Completion Certificate.

Also, please note that this property was purchased from the builder which he acquired as his share through a GPA cum development agreement.

Kindly advise.

Best Regards,
Aravind Bukka

What is the consequence of, The Central Board of Indirect taxes & Customs (“CBIC”) has notified that Exemption from tax under ‘Reverse Charge Mechanism (RCM)’ under GST stands rescinded w.e.f. February 01, 2019 in respect of Intra-state Purchases of Goods and Services from Unregistered Dealers (of value upto ₹ 5,000 per day), in view of bringing into effect, the amendments (regarding RCM on supplies by unregistered persons) in the Amended CGST/ IGST/ UTGST Acts 2018. Consequently Notification No. 8/2017- Union Territory Tax (Rate), dated the 28th June, 2017, Notification No. 8/2017-Central Tax (Rate), dated the 28th June, 2017, and Notification No. 32/2017-Integrated Tax (Rate), dated the 13th October, 2017, have been rescinded. Is RCM re-introduced or otherwise?