Can gst on Service be paid in India after getting payment from party:
This firm has raised only two Invoices so far for their Service both in July'17. They are yet to receive payment from the party. Can they pay GST after getting payment and show the transactions in the future returns by filing nil return for July And August '17 in which they rendered service, raised bills but not received payment.

Hello friends One person is providing cab service in banks and is registered under Gst. Under bank premises he pays parking charges to other person who is also registered under gst. parking service provider issues Gst invoice to cab service provider and charge Gst in the bill. Parking charges are paid by cab service provider and it's reimbursement is made by bank to cab service provider . this amount of parking charges including gst is charged by cab service provider in it's cab service Gst invoice . is it correct for cab service provider to charge parking charges in it's invoice and get reimbursement from bank or this parking charges should not be shown in invoice by cab service provider. if amount is shown in invoice by cab service provider then there would be Gst on Gst on parking charges amount. if shown separately then Gst paid on parking service ( as this would be a input service ) it's credit should be allowed to car service provider or not ,as he is also getting it's reimbursement from bank also. please make it clear , I will be very thankful to you

Dear Experts, Request all of you to please let me know the time of availing input tax credit of GST paid under reverse charge. Whether it can be claimed during the month when liability arises or during the month when such taxes are paid. Also request you all to please refer to the sections. It's very very urgent. Thanks in advance.

Dear Sir / Madam.,

Our company receive tea & coffee from A Person. Daily Tea Charges (Day to Day) is Less Than Rs. 150. We paid to him monthly payment. The same way as Drinking Water charges. Also our company's daily expenses under Rs. 4000. (except above two expenses).

My Question is, Can i add our daily expenses limit for above said expenses...? Bcoz, We paid it the total amount but service received daily basis....

Please clarify it...

Thanks in advance

GST Applicable on rent paid to owner for office Premise ? if Yes What is the percentage.

Also Invoice require for the rent paid to Party

I am registered under composition scheme, so i want to know whether i do have to file gst 3 B return within prescribed time i.e. 20/08/2017.

if yes, what kind of information needs to filed as i am very small trader and billing is not exceeding 50,000

please suggest me how to download gst permanent certificate from gst portal p.s. not provisional certificate

Dear Sir,

I am a producer of litharge-chemical powder in Gujarat.
I do a jobwork of party of Madhya Pradesh.

Party purchase raw material from Rajasthan.

Now party of MP give a purchase order to party of Rajasthan for raw material & Party of Rajasthan directly send me a raw material on behalf of Party of MP FOR Jobwork.

Party of MP send me delivery challan, after receiving raw material.

so, if i sends finished goods to party of MP, It is taxable or not????

Please guide me..........

Is ITC credit of gst available on purchase of motor car?

Can RCM apply for the following Expenses

1) PARTNER SALARY for Rs. 50000.00 each partner
2) Interest on Capital
3) Interest on Unsecured Loan paid for Directors and other Party above Rs. 5000.00
4) Share of Profit for Partner
5) Loan Paid to Party (Register Dealer)