Hi, My query is whether I should have GST registration for Brokerage income around 3-4 Lacs p.a.
If not, how taxpayer will treat a transaction of brokerage payment. for residential or commercial rent/sale transaction.
If yes, how it shall be accounted by me and the payer.
If there is any other rules, let me know.

Dear Expert,

We are advisory firm (Service Sector). Our client and immovable property situated outside India where we have rendered some advisory services. Could you please help out with the Invoice part as to how to raise invoice and points to be considered vis a vis any export formalities? Earlier in Service tax regime, there were no export formalities for advisory services given to client.

Thanks in advance.

dear team

i want to know sac (service accounting code ) for travel agent

I have collected rent and need to deposit GST.

please guide how to deposit GST.
Rent is collecte in same state
1) Is only SGST applicable?
2) Whole 18 need to deposit in SGST head?
3) Earlier there were codes for deposit, please advise what are correct codes for GST on rent?

What is the GST applicability for a developer in case of affordable housing projects being undertaken through PPP mode. Whether developer will be liable for GST as he has to construct the houses and transfer it back free of cost to the local authority.In lieu of this, developer will get a piece of land on freehold basis.

Thanks

Dear Sir,
Q1. My turnover for last year is less than Rs.20 lakh, so whether i am required to get registered under GST if I make only local sale.
Q2 further If i make local as well as intra state sale and may turnover is less than Rs 20 lakh, then registration is required

What is the percentage of GST applicable on Computer or laptop rental. Whether rental comes under Goods or Service category.

if i pay rent @20000/ p m to an individuals who is not registered under gst whether reverse charge attract under gst act

Can we sale to dealer we have no gst no.

is there any specific information that we have to mention on invoice ??

kindly help
what is the procedure of sale to unregistered dealer?/

A small CA firm having gross receipts of around Rs 12 Lakhs doing work from the office in the state where he resides. Only billing is done to HO in case of Bank Audit (HO is in Delhi,Branches allotted in Home state of CA Firm). Whether he is required to get registered under GST.

Seek expert Advice.
Thanks