DEAR MEMBERS/EXPERTS
WHAT WOULD JOURNAL ENTRY BE PASS,IF COMPANY MADE PAYMENT OF GST THROUGH BANK TO ME AND SAME AMOUNT OF GST PAID BY ME THROUGH BANK?

ABC (SUB DEALER)

XYZ( MAIN DEALER)

XYZ is issuing credit to ABC for quantity discount. But this criteria and calculation is not mentioned in an agreement between the these parties. Credit note amount can trace billwise and credit note is seperately shown GST also. Because of the absence of rules mentioned in sec.15 of the CGST act, (i.e have agreement, but calculation criteria/parameter not mentioned its open ended)
My question is:
1. If ABC is reversing the input of this credit note, XYZ can claim this benefit( can less from their taxable supply amount)

Dear Sir
I am doing a business and registered under GST . Now I want to start a new small business estimated turnover below 20 lakh and I do not wish to add two business together.
Sir my query is:
There will be any problem if I do not take a fresh registration for new business ?
Thank you

Dear All,

We have purchase container for our site office purpose. Using truck for shifting container chennai to andhra now that person invoice making with 5% of GST. RCM if applicable or not (both person Service receiver and service provider are registered person)

Thanks in advance

ITC on LFR of petrol and disel caanot be claimed .. if it is claimed upto march 2018 . How can be reserved and have to interset on ItC claimed but it was remained as it is. it was not used?? what will be the impact on audit as upto 31st march 2018 as ITc claimed on LFR?
Can LFR can be charged as expenses in PL a/c ? if yes then amount should be Including GST Or witout GST?

please resolve my query as soon as possible??

My business is courier agency , I supply service to branch office in (intrastate) but branch demand to make bill in the name of H.O. and H.O located in Mumbai
Than charge IGST OR SGST/CGST .

Dear All,

I have seen that when booking domestic hotels from make my trip/Expedia GST is mentioned in invoice and the option comes to Add GST number, whereas when we book International hotels then GST is not mentioned.Is GST applicable when hotel is booked outside India .

Can a tour operator doing booking for Hotels outside India is liable to charge GST on Principal to principal basis

When a Tour operator in India pays for Hotel booking abroad e.g Hilton London, does the Tour operator in India needs to pay GST in RCM basis.if yes and then at what rate.

Thanks in Advance for the expert opinion

Sir I'm wholesale dealer I purchase mobile currency from United India limited...now United India limited is asking to give debit note every month in gstr1 by rising commission on sales of recharge vouchers ...please reply sir

A landlord has given his premises which located in ghaziabad on rent to a company .

but company has GST registration of Haryana state.

so in billing address which address should me mention (Address of premises or company's registration address)

For civil contractors

Actually they are getting billed after 2 months
but gst amount for those bills is high for that they not filling return

For Ex; The invoice amount rs.10,00,000.00

gst Rs.1800000


raised on 01/6/2018

but they get amount date-20/09/2018

for these the investment they can't maintain
is there any provision to payment on actual basis
or can we go for advance ruling payment on qtrly basis?