dear sir may cilent has paid office rent of rs 10000 per month = total=120000 whether 18% gst to be paid 21600 whether this amount invoice has to be add in gst-2 or gst-1
whether credit available if only paid cash or online payment.

Could anyone please say the effective date(or AY) from which increase in limit of gratuity ( 20 lakh) applicable??

Sir,

One of my friend is trading in sale of Rice ( Non Branded ) and other exempted goods. He is paying rent for his premises and the landlord is not registered under GST. Now, for the payment of rent, he has admitted RCM and have paid the tax due on it. Since all his sales are with exempted goods, how can he get the reimbursement of tax paid on RCM ? Kindly explain.

Hello friends I need a clarification on a matter, problem is one consignment of jewellery is to be purchased from Mumbai to ghaziabad. Firstly it will be dispatched from Mumbai to Delhi by air and thereafter from Delhi to ghaziabad by road , my query is how transportation details will be shown in eway bill , whether we should two eway bill - one from Mumbai to Delhi and second from Delhi to ghaziabad( mentioning the same dealer and seller in both the eway bill). plz reply thanks

as father we sold residentoal property to my eldest daughter for a sale consideration of Rs 45 lacs anout one year back and now i wish to transfer of 30 lackz to 2nd daughter by way of gift through cheque whther it is regiztered then what registeration chages in karnataka my qtn is whether i can pay long term capital gain or not pl let me know

m....
Dear Sir,
My client is dealing in Exempted Item, ie., RICE;
1..Whether he is liable to RCM for the inward Freight Payment?
2..If he is liable and pays RCM by cash, how can he retrive the paid amount, since his sales are exempted, not liable to pay any Tax on his sales?
Pl clarify and oblige.
REGARDS....
auditchandroo@gmail.com

HELLO,

I AM A REGISTERED TRADER IN DELHI (WHOLESALER) DEALING IN ONLY ONE TAX SLAB ITEM @ 18%, I BUY MY GOODS FROM OTHER STATES LIKE JHARKHAND AND HARYANA. THE TRANPORTER ISSUES BUILTY TO ME THAT DOES NOT CHARGE GST. MY QUERIES ARE : -

1. AM I SUPPOSED TO DEPOSIT RCM ON CARTAGE INWARD ? IF YES, THEN AT WHAT % AND UNDER WHAT HEAD (IGST OR SGST-CGST)?
2. WHAT ENTRIES DO WE PASS FOR ACCOUNTING PURPOSE TO RECORD THIS ?
3. WHEN CAN I TAKE ITC BENEFIT FOR RCM DEPOSITED ?

THANKS YOU

Hi,

We are filing GSTR1 Using Online Mode...

Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........

Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-

Regards,
Deepa

Assesse is providing GTA services from Mumbai to gujarat. It carries various small consignments, mostly of unregistered person. How to generate e-way bill in this case as consignee are too many.

Application for Cancellation of GST is in form REG-16.
Is this procedure to be done online.??
i didnt find any online procedure so i submitted reg-16 manually to respective jurisdiction, but they refused to accept,saying it have to be file online and no such online procedure is available.