Dear sir,

I am manufacturer and goods sold to merchant exporter @ 0.1% gst rate then please explain me where to show this sales in GSTR 1?

Dear Sir,
One of our customer rejected excess received material, Can we issue the credit note for the (rejected material ) before receiving debit note from customer.

Is it ok process in GST or we should issue the credit note after receiving Debit note from the customer

Please revert.

DOES SUB CONTRACTOR ALSO HAS TO TAKE REGISTRATION OF PLACE OF SUPPLY OF SERVICE , IF MAIN CONTRACTOR HAS ALREADY TAKEN A REGISTRATION FOR THAT PLACE OF SUPPLY OF SERVICE.

CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.

XYZ entered into verbal agreement with ABC to sale exempted goods(agri commodity) 100MT @ 50/MT as on 1/1/18 with ready delivery. on 10/1/18 ABC want to cancel agreement and ready to pay differential amount. Market rate as on 10/1/18 was Rs.40/MT. Total amount received by XYZ ltd was 100*10(50-40)=Rs.1000.

Whether Rs.1000 is chargeable to GST?

Need advice for below mentioned query

Company is dealing in exempted goods i.e. Agriculture product. It sales goods with condition of 20 days credit period, after that interest will be charged @ 12% pa. Some of customer make payment in 30 days and paid interest for 10 days delayed.

Whether this interest received by company for delayed payment of exempted goods is chargeable to GST?

Our company pays freight to a Uk transport company for services as to Pick material from Uk Port and deliver to our company customer in uk . Whether this has been termed as Import of service as per Gst rules and same is liable for GST reverse Charge. If Yes can we claim Credit of the same?

Hi,
An Inter State Supplier turnover is not exceeding thresehold Limit (20lakh),

Whether is there any penalty for inter-state supplier for not taking Registration in that period in which there was compulsory registration, before 22nd GST Council meeting of 6th October 2017

Please guide me with the provision/Notification/circular

Thanks in advance

As per para 14 of Notification No29/2018 - Central Tax Rate, RCM has been made applicable to any person other than Body Corporate for Security services.
Since most of the Security services providers are Pvt Ltd, LLP, OPC or Proprietorship companies they are "Body Corporate". If so, Notification No. 29/2018 will not be applicable to almost all security service providers.
Could some one kindly clarify.

builder construct 6 flats on 10000 sq feets, that land belong to other person(mr.X). they mutually agreed and 6 flats are shared equally.

Now Mr.x Sale his share of flats(3flats) and charge 12% GST on that. is it Correct? Can Mr.X Charge GST on that flats