Dear Sir,

I have query on inter payment by one sister concerned for other sister concerned. I mean that one company's bank accounts is used for other company's payment.

Is this covered under GST as a supply of service to one sister concerned from other sister concerned.

Can it be treated as transaction in money to avoid the GST.
or please suggest me other ways to avoid GST.

As our Corp is providing 100% exempted Services and we have GST Registration as well. whether we need to file GST Return for Outward Supply and Input Services received.

MY CLIENT PURCHASES LAND FROM THE LAND OWNER BUT EXECUTES SALE CUM GPA INSTEAD OF SALE DEED. AFTER PURCHASE, HE DEVELOPS THE LAND AND SELL THE SAME TO ULTIMATE CUSTOMERS. IS THERE ANY GST APPLICABLE ON THIS TRANSACTION?

I have sold goods worth Rs. 25000 to my customer in Karnataka after charging 5 % igst. Can I give the goods on hand delivery basis or is it mandatory to send the goods by transport ?

Dear Sir ,
WE have two units within same state having same GSTN . We transfer goods to between them through delivery challan . Can you please provide the rule . One of my friend told me U/R 55 of CGST rule 2017



Pls advise

A taxable person is registered in Gujarat. He takes part in an exhibition in Maharashtra and the supplier charges CGST and SGST (Maharashtra GST). It is clear that credit shall not be available. Whether credit of CGST shall be available? Kindly provide reference of the related provision and notification.

Somebody told that...If you have Purchase return, you can issue a normal sales invoice to the seller party. No issue. Is it right ...can we show as sales , at the same purchase rate ?

kindly clarify...

We are trader, our supplier gives following 1. incentive for his product promotion & sales, 2. reimbursement of advertising expenses
3. Yearly, based on quantity sales agreed amount
Please let me above are taxable under gst, if taxable at what rate, hsn/sac codes to issue invoice/debit note
Thank you

We have a Lodging Hotel in Pune (Maharashtra). We receive some of our online bookings through GOIBIBO ( GURGAON). GOIBIBO collect payment from customers & after deduction of their commission they transfer the remaining amount to our bank account. At the end of the month, GOIBIBO send us consolidated commission invoice which they have already deducted through bookings done in the particular month) by charging IGST.

For example - Mr A booked room through GOIBIBO for Rs 3000/- & made payment to GOIBIBO Rs 3000/-. GOIBIBO deduct their commission 1000/- and raise bill with + IGST 18% i.e. 180/- = Total Bill Amt to us 1,180/- & transfer balance amount to our Bank Account Rs 1820/-

So, my question is 1) On whose name and by which amount we have to raise Sale Invoice with GST or IGST.
2) Can we take refund of IGST billed by GOIBIBO to us. Thanks
Please help.
Thanks

Dear Sir/Mam My client inadvertently slected themselves as SEZ, Now plz tell me the process of SEZ to Regular...