Sir
My professional income is less than the threshold limit of Rs.20lac. But the company which I am dealing with is not releasing the fees as they require GST No. I raised invoice to the co.
My question is:
1. Whether I have to apply for that?
2. What will the procedure to get my payment from the co if I not apply for GST as my income is not above 20 Lac.
Please advise.
Regards

Dear Experts,

I work in one of the MNC. In our premises, canteen service is provided by Vendor. From yesterday, they are charging GST@ 18% on food bill. They don't provide us tax invoice with GST number ( Pucca Bill ). I have two queries here..

1) Since premises belong to company, is canteen service provider entitled to charge GST on food bill?

2) If he is entitled to charge the same, should he provide us Original Tax invoice with GST registration number?

Please help me top understand provisions of GST tax and accordingly i will take proper action.

Thanks.

Nikhil Joshi.

My Client operated Two different firm having a common proprietor. He applied for single GST registration and issue bill from this single GST in both Firm.
One firm is engage in E-commerce and other in Textile Jobwork.

Whether he can issue such bill with common registration.

Help me

Thanks & Regards

Dear Experts,
I just checked on GST portal about GST registration number authentication for one of hotel in Thane. As per tax invoiced issued to me name is appearing as Green Leaf-Pure Veg but as per GST portal when i verified authenticity of the GST number, name is appearing as Usha Kiran Veg.

Just want to confirm whether same mismatch in name is accepted in the eyes of Law or there is some sort of non compliance and if so please let me know certain provision of GST act. Basis which i will definitely approach concerned hotel. Also is there any way following which i can lodge complaint with GST department?

Dear Experts,

I have booked a air ticket ( Air India) through make my trip. Make My Trip charged GST in their invoice and i had pay accordingly. But after 2 days i have got a saprate GST invoice from Air India he also charged GST which was i paid already to make my trip. So now can i claim the GST from both Invoices i.e. Make my trip & Air India.

If someone deceased on July 2017 , can his brother should be the legal heir for the Income tax return of A.Y 2017-18. If yes plz tell me the process of legal heir and also tell me the registraion of legal hier should be in brother e-filing account or in deceased person account. Because many option is changed in e-filing process. Plz search them.

Dear Experts,
In course of purchase invoice date is 28/9/2017 but the goods was delivered on 9/10/2017 pls tell me what will be the time of supply in this case. Whether this invoice will be consider in September return or in October return,

Thanks
Mukesh

Hi, Need help for the following queries: 1 ) I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ? 2) As GSTR -4 filing is not yet started but due date of GSTR 4 is 1 oct to 18 oct. ,so in this case should i pay GST before return filing started or wait for opening. the GSTR 4 . Does this liable for interest for late payment?

dear sir,

aggregate turnover means including all taxable, exempt sales and also if we paid taxes on urd purchases included aggregate turnover,

please clarify me

Section 56 (2) (vii) b applicable to foreign nationals ?

In a closely held company if shares are issued to a foreign national at premium , the premium amount above the FMV of shares is taxable ?

Non Residents are exempted.This exemption applicable to foreigners also ?