I am working in a prawn feed trading company in odisha, used to buy feed from andhra Pradesh, from a GTA service provider. That GTA is not imposing GST in their invoice. Please suggest me GST implications of it. Is there any GST liability on my company??

A cement dealer is receiving target incentives from the company. my query is that whether receiver issue invoice for claiming incentives and charge gst on it? or comapny will pay incentives with gst? then what to do after reeciving incentives in gst return.
please clear what to do after receiving incentives?

Sir,
I booked a flat in Bangalore in the month of April 2017 and paid Rs. 1200000/- advance and made an agmt with theDeveloper . The cost of the flat is arrived after considering VAT+ Service Tax (i,e. VAT-4%+ ST-4.50%).

Now under the GST Regime the Developer is collecting GST @12% from the buyers who have booked flats after July2017.

Now the developer is demanding the differential amount of tax from us for the balance instalement (i.e.12%-8.50%)

Whether I am liable to pay the differential tax ? please advice

We are providing training as a Lean manufacturing consultant under Lean Manufacturing competitiveness scheme duly approved by MSME.
MSME is providing financial assistance in the form of grant to Manufacturer Associations and than manufacturing associations make payment to Consultant.
Whether GST applicable on transaction between manufacturing associations and Consultant ?

During verification of the GSTR-1and GSTR-3B returns filed by you, it is observed that there is difference in the liability arrived at as per GSTR-1 and that discharged actually in GSTR-3B. The details are as follows :

Tax period

Liability as per GSTR-1 (Rs.)

GST paid as per GSTR-3B (Rs.)

Difference (Rs.)

July, 2017 to December 2018

2656916

2134771

522145

Dear Sir,

In our Ltd Company we have purchase car in 2006 year and now sold in FY 2018-19.
Purchase Cost--780000/-
Depreciation--741000/- (Till FY 2016-17)
Balance WDV ---- 39000 (Residual Value 5%)

We sold the Car for Rs.75000/-

Any GST applicable on Car Sales Bill & Some CAs say that GST is not applicable ..

Please advise the same in above matter.

Thanks & Regards
NK

A manufacture having composite Scheme registration (1% Rate Applicable) make supply two types of goods-A} one is 18% B} other is NIL or Exempted
Total supply (Sale Figure/Turnover) @18% is Rs.3,00,000/- and NIL or Exempted is Rs.5,00,000/-
The manufacturer send the materials (Finished product) to Client through GTA service. The GTA service provider issued invoice without GST.

Now question is- 1. What is the total Taxable Amount Rs 3,00,000/- or Rs 8,00,000/-( 300000+500000).

2. Should the manufacture paid GST @5% or 12% on RCM basic for received of GTA service?
3. Another question is whether he can avail credit if he has paid GST underRCM?

A sole proprietor, deals in goods, has its main office in West Bengal (A) and has one godqwn within west bengal (B) and another 2 godowns at Delhi and Bihar (C and D).

Now, please explain the GST applicability on the stock transfer in the following cases:

1) If stock transferred : A to B, B to A, A/B to C & D, and C & D to A/B.

2) The dealer is registered with Amazon and Amazon has given a storage facility where the dealer has to deposit certain stocks so as to facilitate quick delivery to its ultimate consumers. That means, the dealer has to transfer certain stocks to storage house of Amazon. And, Amazon has such storage houses at different states. Now, if stock transferred from B, C, D to respective storage house situated at respective states, then whether gst to be levied?

It's to be noted that the above mentioned godowns are shown as additional place of business in the registration certificate.

DEAR SIR,

ONE OF MY CLIENT IS DEALING WITH MISCELLANEOUS METAL SCRAP, BUT IT HAVE NO ANY OFFICE AND NO ANY SHOP WORKING FROM HOME. AND NO ANY FIXED SALE OR PURCHASE MONTH WISE. UNCERTAINTY OF SALE AND PURCHASE.

IF GET SCRAP IN PROFITABLE PRICE PURCHASE IT AND SALE TO OTHER PARTY. DEPENDS ON SITUATION AND PRICE.

NOT REGULAR SALE AN DPURCHASE BUT HE INTERESTED TO APPLY FOR GST NUMBER.

HOW COULD HE MAINTAIN IT UNDER GST LAW

PLEASE GUIDE



THANKING YOU

Dear all,
please clarify my doubt
Mr X is builder and he has GST licence, paying taxes and filing GST returns

Mr X has taken land from others(with development agreement) and constructed Flats with out any advance & he sold after getting of certificate of Ready to occupay

my doubt
here he did not take any advance so is he needed to collect GST?
here land is not belongs to Mr X so he is needed to collect GST?

please clarify