Dear All

One of my client paid the following expenses which is more than 5000 a day. May I know reverse charge will be applicable on it or not?

1. Rent ( Staff quarters) = RCM Applicable
2. Marketing Expenses = RCM Applicable
3. Gift purchased for dealers = GST paid on the same but not in company name invoice. ( Reiumbusement to staff) . Is RCM applicable?

4. Interest Paid to a third party for delayed payment : Is RCM applicable
5. Travelling Expenses-Flight charges : No GST is been charged. Is RCM will be applicable
6.Freight charges - Rail , Is RCM applicable?
7.Foreign excchange currecy purchased for foerign travel : Booked as an expenses and no gst paid: Is RCM Payable?


Kindly advise if RCM is applicable on the above.

Hi please let me know the effect of GST on commission agent i.e textiles based and the Registration process ?

Dear Experts, We have registered in Haryana and our Registered Office in Delhi which is not having separate registration in Delhi. Can we take ITC on fixed assets set up in Company's Registered Office like below details:- 1) A.C. installed 2) Electric Fittings 3) Lift 4) Some Civil works can we take ITC as we have registered in Haryana only but our Registered Office in Delhi. If, we can take what will be the procedure. please advise sir Regards, Rakesh Sharma

Do we have to show all non GST supply (Salaries, Electricity , etc.) in GST Return?

I am US citizen with Overseas Citizenship of India living in India permanently after my retirement. Can I open and hold non-resident trading and bank accounts while being resident in India ?

If my threshold limit of Rs.5000 exceed in day suppose 80000 in day now if don't show this under gst what will happened?

What is SAC code for Rent on commercial property ? (Godown, Factory, Office) What is Tax rate ? Is ITC under RCM available ?

I have been filling under form-k(in the old portal ctd.tn.gov.in) until June2017. In GST Portal i have forgot to opt in for composition scheme. We have also already issued invoices(bill of supply) under composition scheme for July. its difficult for me to cancel the bills already issued. How should I proceed ? 

Dear Sir,
What would be gst rate on hawan ki lakdi?

my query is if I do not show my urd purchase for gst inward under RCM how gov will come to know that tax on urd purchase is payable or not ? are they going to match with profit and loss a/c?