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.

Dear Sir,
I need project report for construction of commercial complex with one year construction period after that rental income of 1.5 lacs per month. Pls guide me in this regard sir,

Thanks in advance

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

Dear Sir ,
We wrongly billed to M/s AB traders instead of M/S AB tradelink but consigment reaches to M/S AB tradelink . We came to know about this few months later and meanwhile we filed GSTR-1 in the name of M/S AB traders (wrong party).

Now what is the remedy in this case ????

If an advance was give to a party for work prior to GST regime and the same is being deducted from the payment made after July'17 i.e. after implementation of GST then whether GST is required to be calculated on the advance part also or to be calculated on bill value after deducting advance.

DEAR SIR,

I HAVE FILED GST FOR THE PERIOD FROM APRIL 2018 TO SEPTEMBER 2018 ON NOVEMBER 2018. AFTER THAT I RECEIVED A PURCHASE BILL ON DECEMBER 2018 FROM PARTY STATING THAT THE INVOICE THEY RAISED HAS BE REVISED (ACTUAL INV RECD FOR RS.55000 AFTER FILING THE SAME INVOICE HAS BEEN REVISED TO RS.52800). WHAT IS THE PROCEDURE FOR RECTIFYING IN GST RETURNS. KNDLY ADVICE

THANKS & REGARDS

ARUN MENON

Hello to All Experts,

We are exporter of services and provide services to foreign client. Earlier we had proprietary concern for the same but later we created private limited company. We had raised some invoices from Private Limited Company but due to some errors payment i.e. remittances got credited into proprietary account. Now what could be the solutions for this.

Being proprietor can I take two different GST Reg for two different business in same state

If ITR is filing after due date and there is a relief u/s 89(1) then while calculating interest u/s 234ABC relief u/s 89(1) shall be reduced or deducted from liability or not

A PVT LTD IS ENGAGED IN A BUSINESS OF PURCHASING SEEDS FROM FARMERS AND SELL IN THE MARKET. WHETHER THE COMPANY IS LIABLE TO TAKE GST REGISTRATION. IF THEY TAKE REGISTRATION THEN & PAY GST ON SALE PROCEEDS THEN HOW CAN THEY CLAIM ITC ON PURCHASE COZ FARMERS ARE EXEMPT FROM GST????