whether RCM on reimbursement of expenses applicable also, if electricity charges reimbursement of RS. 15000/- to an individual by company .

Sir in odisha Regulated Market Committees are collecting market fees @1% from traders on trading of agricultural produces. But after implementation of GST they are dening for payment of such market fees showing that agricultural produces are exempted from GST. Is Market fees on agricultural produces shall be ceased after GST or not. If not is there any circular to this effect to show them.

Hello!

Suppose i am a retail trader with aggregate turnover of less than 20 lacs. I have taken commercial space for rent of Rs. 5000/month. My landlord has provided me to provide GSTIN for payment of GST on rent. My query is will i have to take GST registration and do i need to pay GST?

Can any one provide me tax slad & hsn code for listed blow products Submersible Pumps Submersible Cable Submersible Fitting PP ROPE PVC PIPE Hand Pump Pressure Plate Submersible Starter Delta Starter Control Panal

Sir,

We manufacture Sackraft Paper and sell to customers. One of our customer has given Paper to us for Job work for Printing their Logo. We use printing Ink for Logo along with Man power charges for Printing. Intially we raised Debit Note for Material and Labour Charges for which party has deducted WCTL tax at 5% and issued us TDS Certifcates.

Now we raised VAT Invoice at 5% vat but party is asking us to raise service bill with out VAT.
Kindly clarify whether we need to raise service invoice. If we raise Service invoice without VAT whether we need to show in Monthly VAT return ?.

or Kindly inform us the procedure for raising invoice.

Thanks & Regards,

N.Nagarajan

If pvt ltd company posses commercial property which is let out to another pvt ltd company for their manufacturing activities now my question is how to charge GST on rent bill above Rs. 5 lakhs, its attract reverse charge formula for tenant or owner has to charge GST in Rent invoice, and what will be the rate?

what is input service distributor and also please illustriate with example

Plz solve... ITC provisions says ITC is nt available in food n bevrages n outdoor catering.... however rate of gst on services says restaurant services taxable at 12/18% with full ITC.. den in ITC provsion wt typ of food n bevrages r disallowd for ITC...

Comission

SIR, In the erstwhile Service Tax Rules, there was a provision to" INCLUDE SERVICE TAX on the Gross Receipt, whenever the recipient was not paying Service Tax. For ex. if commission is Rs.10000/- & recipient was not paying Service Tax , Gross receipts could be shown as Rs.8696(10000x100/115) & Service Tax Rs.1304(10000x15/115)
WHETHER THE SAME PROVISION IS AVAILABLE UNDER GST ALSO? INCLUSIVE OF GST?
THANKS