Hi,

If Maharashtra based goods supplier takes a services from transporter to delivery of goods from Maharashtra to Delhi based customer and Transporter is also Maharashtra based. In this case, Transporter will charged to IGST or CGST and SGST to Maharashtra based goods supplier?

Kindly guide me on the above situation.

Thanks & Regards,
Ganesh
9960212807

One of my client is web designer and web developer. He give services out side india. There turnover is below 20 Lac.
My question is gst number compulsory for export services and also he had not IEC code at present, then iec code is compulsory?

Hi All,

i am issuing sales invoice for sanitary pad to inside maharashtra & outside maharashtra, i am bearing expenses like packaging & handling charges, transportation charges, courier charges , shipping charges . so do i need to charge GST on this items ? if yes then how much GST i should charge? is GST rate similar to sanitary pad or other rate should i charge?
please reply

Thanks

Hi experts Good afternoon
I've a confusion that If a registered person purchases goods from registered supplier and supplier raised the invoice like 30th of June and customer received in next month on 10th July, in that case can customer take input credit in June month return. If he'll get credit than the entry should be pass in previous month by customer. Pls sir give me suggest to solution.

Can we appoint Statutory Auditor/Internal Auditor as a GST Auditor? Also give some guidelines about the same with any notification/circulars.


Thanking You
Jignesh Selarka

Sir,

GST Sales in May is not entered in GSTR3B due to some reason. Now I want to enter in July GSTR 3B it is having Tax Rs.2000/- How much rate of Interest and penalty calculate and Interest & penalty part in which column in challan we have to show

Please clarify these doubt

Thanking you

Dear all CAs, Tax professions & Expert Accountants , need your urgent reply from u in this regard:
A is a real estate developer, engage B who is a works contractor to execution of all civil works in a specified housing project, all money needs for this work execution transfer from the bank account of A to B & B submit tax invoice to A at the end of month with GST @18%, A is already get Completion Certificate from approved authority for this project , now my question is
1.Is A get refund of the GST deposited byB after considering Input Tax credit, as A have no liability to pay GST for after geting CC?
2.If A not get refund the entire GST deposited by B, is he show the entire amount paid to B , including GST as expreses in his books of accounts?
3.What is the impact is A, the develper, execute the all work himself, I.e.develop & selling both,as he is not liable to pay the GST after getting CC, he is not charge/collect tax from customers, if he is not getting refund the Tax paid to B, is it is not a financial loss to A?So, is it possible that Acarried out all work in his name, directly purchasing materiials & engage worker ,is it batter to him or not?
4. If A segregate all of his work between more than 1 works contracors, ternover of those does not exceeds 20 lacks, Is it batter to A?
Waiting for your expert reply.

Sir
IF purchase made on 28/07/18 and goods delivery received on 01/08/2018.and recorded in tally on 01/08/2018 as purshase.
Sir my query is that , In which month of GSTR 3B i.e, july or august , above mentioned purchase input can be claimed.

A (In india ) will sell 10 laptops to B (in singapore) .B does nt have any PE india. these Assets will be used in India only by a third party wch has service contact with B. i.e. no movement. The Laptops will not be taken outside India Will GST apply?? A & B are related party.. Mant Thanks in Advance.

Dear All,
Background: There is a registered auto dealer (new cars) who is also engaged in purchase and sale of second hand cars.
Query1: can he take benefit of margin scheme and any intimation to the department or mention of the same on invoice is required.
If yes
Query2: Can he collect GST from customer or it has to be like composition scheme?
Say purchased a vehicle for 1,00,000
sold for 1,10,000
Margin 10,000
so amount to be collected from customer should be 1,10,000+1800 (say GST rate on margin is 18% so 10,000 X 18%) or else it should be 1,10,000 only?
In case it can be/ has to collected separately than
Query 3: will it not disclose the margin to the customer and indirectly hamper the business?
Query 4: can we skip the invoicing part?

reference to sections/rules number of act will add greater value to your reply.