A Society registered under Sec 12AA of Income Tax Act 1961 has leased out the entire Ground floor to the Banking company inside the compound of Land and building of the Society at monthly rent above RS 1.50 lacs per month. Will it attract GST. If yes , Is reverse charge mechanism applicable.

if an indian company wants to open subsidiary in US with paid up capital 100 thousands $

and for the above purpose it hires a US consultant a in US with charges of 200 $

what sort of tax implication/ compliance or what are the procedure to pay his (US consultant) charges

The scenario is
We got a contract to delivery materials by Road to our Clint (Cement Factory). We are registered GTA service provider.
Due to shortage of Truck we hair from another Registered GTA service provider.
Now dispute is when he (GTA) generate invoice to us he charge GST@12% on his invoice. We severally told that GTA to GTA is exempted but his Lawyer denied.

We are unable to solve the problem.
What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

I have imported sanitary napkins under HSN code 96190010 (which is exempted under GST) but while entering the bill of entry by clearing agent they wrote wrong HSN code i.e. 96190090 (which attracts 12% GST) hence though sanitary pads are exempted from GST and we also purchased under exempted HSN code i.e. 96190010 due to wrong HSN code entered by clearing agent, we had paid IGST on duty which is a substantial amount. Now can I claim that IGST refund? if yes what's the procedure for that, please guide

My Company is register GTA service provider hires a truck (with driver) from another GST registered GTA Service provider/ Transporter(M/s XYZ) for the purpose of providing goods transport service by road to a registered recipient
1. Is M/s XYZ issue Tax Invoice with GST to us? Both companies are GTA service provider.
2. Who is liable to pay tax?

What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

My client has a small firm. He has no GST registration (UR Party). He received an advocate bill for Rs.50,000/-. In the bill the Advocate Firm clearly mention that GST WILL BORN BY PARTY.
When we make a payment The advocate asked 18% GST along with Rs.50,000/- to be paid.
Now what is the rule of Advocate bill? If service receiver is unregistered then who will liable to pay tax

What is the last date for GST audit of 2017-18?

Whether E-Way Bill is required to be generate when transferring goods from factory to Cold Storage,where location of Cold storage from factory is around 65 km.??

I am looking for and trying to find and know about the eligibility of a supplier who supplies goods as well as some services (incidental to his business) to opt for composition scheme under gst especially w.r.t. the FY 2018-19.

Although when I came to read the recommendations of the 28th GST council meeting held on 21.07.18 one of the bullet points of which read as follows:

“Composition dealers to be permitted to supply services (other than restaurants) upto 10% of turnover value in the preceding year or INR 5 lakhs, whichever is higher;”

However going through the notifications issued for giving effect to above recommendations I don’t find any notifications which mentions such allowance for composition dealers.

So I am looking for if any notifications for above even exist so as to allow composition dealers to provide services along with goods.

Is it compulsory to update debit note entry in gstr-1 under coulmn 9B. Till date I have not updated the debit note entries in GSTR-1 due to purchase invoice received after 12 th of 15th of every month. so, Pls guide me.

Thank you.