Please let us know

If we are getting commission from suppliers on Air ticket is there a need to pay GST on Commission income where they already deduct TDS on commission they are giving.

For Example
Air Ticket Cost - 10000
Commission - (-) 1000
TDS - (+) 50
Service Charge - 100
IGST - 18
Purchase Cost (NET) - 9168

Please let me know is there a need to pay gst on that 1000 INR of commission????????

waiting for earliest reply?

Dear Sir,

I have viewed my GSTR2A, where in i have found lot of credit notes which i am not aware of it . Now, does that mean that, i have to reverse my input credit of GST. kindly advise

For promotions and campaigning we get consideration from Foreign customer in Foreign Currency.
We are doing promotions and campaigning on behalf of foreign client. We are in Trading business not advertising agency,

Query:
Do I need charge GST on Foreign Receipt?

If answer is Yes

IGST or CGST & SGST will be applicable.

Our company is dealing with govt.electrical projects- Scope of work is strengthening existing electrical distribution system -


1) By completely changing existing old lines- with material


2) Changes wherever damages happened.

Please suggest GST rates for both nature of work.

dear expert
what if the registered supplier has not filed his return
& we have avail input on the basis of tax invoice issued to us

kindly help

thanks in advance

Hi all,

Kindly requesting your advice on the above subject.

We need to shift UPS from our Tamilnadu office to Kerala office. WDV value is Zero as on date. How GST is applicable on this? Shall we generate a new invoice for this?

WE ARE THE BUILDER ENTERED IN TO JV WITH THE OWNER OF A PROPERTY AND WE HAVE GIVEN 2 FLATS FOR THEM AND 4 FLATS FOR US.THE OWNER HAS GIVEN POWER FOR THE UDS OF 4 FLATS TO US.
WHAT IS THE GST IMPLICATION FOR THE BUILDER AND THE OWNER.SINCE THERE IS NO COMPLETION CERTIFICATE FOR THIS TYPE OF PROJECT IF WE PRODUCE THE TAX ASSESMENT AND ELECTRICITY BILL WILL IT BE TAKEN AS PROJECT COMPLETED SO NO GST. WHAT IF WE RECEIVE THE ADVANCE BUT NOT REGISTERED THE UDS AND REGISTER THE UDS AFTER GETTING THE TAX ASSESSED WILL IT NOT COVER GST? IS OWNER IS ALSO HAS TO PAY GST EVEN IF HE RETAINS THE FLAT FOR HIS OWN USE.
GOWRISHAKAR

We have received a notice of inquiry from GST dept for utilising more than 95% of input credit for discharging GST liability during FY 2017-18. We have utilised 99% itc & 1% cash for discharging liability. Is there any rules or law that we can not utilise more than 95% of ITC for discharging liability?
How to reply to this Notice?

Good Day Sir,

Today is my last date with Company & will be retiring today. However, my company has agreed to take me as Consultant & pay me per month without to have additional benefits like Mecalim, EPFO, Bonus & other benefits which I was enjoying while in service. My company is engaged in placement services with Shipping Management.

Please guide me as to:

1. How do I get GST number? Please advise me web site where I can register myself. How much time does it take to get GST no.

2. What all documents I need to submit to get GST no.

3. How often I have to file income tax & on which portal?

4. How my salary has to be taxed for IT returns for the period 1Apr2018 to 31st Jul2018 And as consultant for period 1Aug18 to 31st Mar2019 ?

Dear Sir We are a Manufacturer and Supplying the Goods to Merchant Exporter at Concessional Rate of GST 0.10%.
Now My Question is Where we have to show the Details of Supply to Merchant Exporter in GSTR1 as well as GSTR 3B.

1. Is it required to Show In GSTR 1 B2B under 4A or Under 6 C Deemed Export .
2. In GSTR 3 B Under 3.1 (a) Outward Taxable Supplies (other than Zero rated, Nil Rated & Exempted).
Please advise