I am running a small franchise model computer center that provide tally certificate to students.
I purchase these certificates from an education company ,.
1.In above case Can compny charge me gst during purchase of certificate.? ( it is charging)
2. Can I take ITC.?
Please share your expert views.

Sir/Madam,

My Chartered Account is an Unregistered under GST Regime and issued an Invoice worth Rupees 20000 for his Audit Fee. Who is liable to pay RCM and who can claim this RCM?

In GST if an assesse is having its branch in another state, then the same will be treated as an distant person and separate registration is to be taken for that.

Suppose the HO purchases goods for Rs. 8 with MRP of Rs. 20. Earlier it uses to make branch transfer entry at zero value and sell at Rs. 15 to the wholesaler from the branch. The margin is Rs. 7 i.e. 46.67%.

Now the transaction involving the branch transfer will be treated as a separate supply. At what price the HO should transfer the goods to the branch under GST?

HI

Can any body explain how to deal in gst the following situation

we entered into an service agreement with one of the service recipient and raised an invoice for advance payment along with GST and filed the GSTR3B showing it as the output, after one month we had mutually agreed and cancelled the agreement, but both of us i.e service recipient and service proveder has taken the respective gst portion as output and input while filing their respective GSTR3b , now if the advance amount has been returned back to the service recipient how to show this in GSTR3b and GSTR1, plz explain from point of service recipient and service provider. Is it correct if the service provider raises a credit note against the invoice raised earlier or is there any other method of dealing the situation.


Thanks& Advance
A V Santosh Kumar

While generating E-waybill for Job-work Returns
1) When we select Inward – Job-work Returns – in the doc type there is only one option of Delivery challan. What if the job-worker is not making Delivery challan, can we mention the invoice no. and what about the Value to be mentioned, do we need to mention the value as (RM Cost +Job work cost or only the Job-work charges)
or is it compulsory to make DC for jobwork.
2) And regarding the HSN Code – do we need to mention the Item HSN code or the Service HSN Code for job-work)

While filing for fresh registration, whether the additional place of business can be in one state and Principal Place of business can be in other state?

Whether the Tax Official will cancel the registration where no reply has been received from the asssesse against the Notice for cancellation of reg. issued by him?

Dear All,

One Pvt Ltd company raised an invoice on 1st Sep 2018, When GST payment liability arises ?-

1 Date of Invoice Raised
or
2 Date of Payment Received against invoice

Please reply on Urgent Basis (plz also advise with circular/under section)

Thanks to All
Kumar Niraj

Dear Experts

In Last F/Y 2017-2018 I have filled GSTR 3B for the 2 months ( Feb and March ) late by 2 days and 6 days and late fee for the same was paid accordingly
Now at the time of audit my auditer make a provision for interest on total tax liability for the said months for the said days. But there was no tax liability for the said months (i.e. input tax credit is more than total tax liabilities)
Is there any rule/section to pay the interest if yes than please tell the rule/section

Thanks

Dear Sir,


My debtor issue me a rate difference debit note, can i take benefit of ITC against rate difference debit note?If no , then why i can't take benefit?
Please help me...

Thanks & Regards,
Rajni