Query on GST:
What GST would be charged – CGST + SGST or IGST, in following scenarios:

1.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Maharashtra, having place of business in Maharashtra.

2.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Karnataka, having place of business in Karnataka.

we expenses out or capitalized unallowable GST Input credit
like as input on motor car, motor spares parts, motor car repair bill etc.

Can above dis allowable input credit is mention mandatory in GSTR-B return

Please Guide us.


Thanking You

Regards

Rajkumar Gutti

I am based in India and setting up a dropshipping website. Plan to advertise products from China on my website to Indian customers i.e buyers will be Indians. I will take payment and shipping address from the Indian customers in rupees on my website and then place an order with the Chinese manufacturer thru credit card in the name of the Indian buyer with the buyer’s address for shipping.

Difference between the price on my website and the Chinese website is obviously the profit. The Chinese supplier as soon as he gets the payment from me will ship the product directly to the buyer in India to his address. The products don't come to me at all at any point.

In the above case do I need to have a GST registration? I don't expect a turnover of more than 20 Lacs to start. GST registration of the Chinese suppliers is out of my control. How and on what do I charge GST and is taking reverse credit an option?

Out of purchase of 9 plots, We made 32 plots and make road as well as boundary wall construction and electricity facility on road , further we construct entry gate.........
Now we want to sale these 32 plots.....
Is GST Applicable and if yes then by which rate?

Dear Expert,
i am working in a research company we did a research for a foreign company (Research was made in India only) and invoice was issued with payment of IGST without LUT. Now we are submitted the documents to Department for Refund the IGST. Department told us for Refund of IGST, Payment should be received in foreign currency only.

Now Please advise the way for get refund of IGST as we had not charged it from client.

Regards

Vipin Khandelwal
9999491456

Respected Members

I request you to please answer the below mentioned query:

M/s XYZ Pvt Ltd. have a dealership of Honda bikes, they having showroom in Delhi ( Cannaught Place).

They are selling bikes to customers from their C.P based showroom and also billing from the same place.

Now what will be the place of supply and what will be be charged on Invoice either CGST/SGST or IGST in the below cases:

1. If the bike is delivered to customer at showroom, no further obligation of delivery at particular place.Customer residence address is in Gurugram, billing also done on same address..

2. If the customer requested to deliver the bike at his residential address i.e. in Gurugram, Also the billing address is Gurugram.

Thanks.

Sir,
our company decide to withdrawal of branch office(Retails outlet) . Kindly advise how is do in GST

We are purchasing materials by paying gst taxes and claim gst input tax credit.how will we know whether the seller is depositing gst taxes to government.We are paying our gst taxes to sellers and if sellers dont deposit gst taxes what will be our liability.please clarify?

A government organisation is providing acomadation and Food to its employees transferred from other state. The Hostel owner is charging GST @18% on the monthly rent of Rs7000 paid per person for 50 persons.
Is the organisation is liable to pay GST @18% or claim exemption as per notification 11/2017 please clarify

Do we need to mention GSTN on the letterhead of the Company? If yes, then please mention the relevant provisions for the same.