Housing Societies are not collecting GST from its members since monthly subscription is less than Rs.7,500/-(Less than exemption limit).Society is getting income from tower rent on which they are collecting GST.

Now my query is;

Whether society is entitle to avail entire credit or it has to reverse the credit because they are not collecting GST from members as ITC is utilised for providing exempt services(No collection of GST from members as subscription is less than Rs.7,500/-) So whether proportionate reversal of ITC is required every month.

Respected sir/mam,
One of my client who wants to start new business 1. Furniture trading 2. Cement trading in same state. Can he do both business on single GST number or different GST numbers required?
Samata Samant

A Society registered under Sec 12AA of Income Tax Act 1961 has leased out the entire Ground floor to the Banking company inside the compound of Land and building of the Society at monthly rent above RS 1.50 lacs per month. Will it attract GST. If yes , Is reverse charge mechanism applicable.

Dear Expert,

Please advice us if work contractor of building construction raise bill without GST as he is not a Registered person under GST.
Than there is any liability to pay GST under RCM by company (Owner of the building).

if an indian company wants to open subsidiary in US with paid up capital 100 thousands $

and for the above purpose it hires a US consultant a in US with charges of 200 $

what sort of tax implication/ compliance or what are the procedure to pay his (US consultant) charges

The scenario is
We got a contract to delivery materials by Road to our Clint (Cement Factory). We are registered GTA service provider.
Due to shortage of Truck we hair from another Registered GTA service provider.
Now dispute is when he (GTA) generate invoice to us he charge GST@12% on his invoice. We severally told that GTA to GTA is exempted but his Lawyer denied.

We are unable to solve the problem.
What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

I have imported sanitary napkins under HSN code 96190010 (which is exempted under GST) but while entering the bill of entry by clearing agent they wrote wrong HSN code i.e. 96190090 (which attracts 12% GST) hence though sanitary pads are exempted from GST and we also purchased under exempted HSN code i.e. 96190010 due to wrong HSN code entered by clearing agent, we had paid IGST on duty which is a substantial amount. Now can I claim that IGST refund? if yes what's the procedure for that, please guide

I already have a registration as manufacturer, now I also want to do trading in some goods.
Whether I can do the same without any further formalities or I have to amend the core fields >>Nature of Business

My Company is register GTA service provider hires a truck (with driver) from another GST registered GTA Service provider/ Transporter(M/s XYZ) for the purpose of providing goods transport service by road to a registered recipient
1. Is M/s XYZ issue Tax Invoice with GST to us? Both companies are GTA service provider.
2. Who is liable to pay tax?

What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

My client has a small firm. He has no GST registration (UR Party). He received an advocate bill for Rs.50,000/-. In the bill the Advocate Firm clearly mention that GST WILL BORN BY PARTY.
When we make a payment The advocate asked 18% GST along with Rs.50,000/- to be paid.
Now what is the rule of Advocate bill? If service receiver is unregistered then who will liable to pay tax