sir
we are receiving transportation invoices under Reverse charge mechanism from GTA's, and same we have raised to our client but in a tax invoice form. we had receive gst amount on transportation services now that cause we had face double tax liability problem .
so please suggest can we take input credit of rcm amount (already paid at end of month) ???

Dear Sir

Good Afternoon

We imported some material and want to sale to the customer just after it cleared from custom without taking the goods in our premises.

For Example
1. Imported goods from US and it is cleared custom at chennai port and found the customer in chennai itself, but importer registered with GST in Delhi, could we sell to chennai customer directly, if yes

(a) How would be e-way bill prepared?.
(b) Would importer get IGST credit in Delhi?.

Thank you in advance

Regards

HI,

I AM DEALING IN BUYING & SELLING OF OLD MOBILE PHONES, I AM BUYING OLD MOBILES FROM CUSTOMER & FROM A COMPANY WHO IS GST REGISTER DEALER, NOW THE COMPANY FORCES ME TO TAKE GST & TOLD ME SOMETHING ABOUT MARGINAL SCHEME IN GST THAT I ONLY NEED TO PAY GST ON MARGIN

QUERY:
1. WHETHER THAT SCHEME APPLICABLE ON SECOND HAND MOBILES?
2. DO I HAVE TO RAISE INVOICE (PURCHASE & SALE )PROPERLY?
3. I AM PAYING COMMISSION TO THE COMPANY & THE COMPANY CHARGING GST ON IT, WILL THAT GST REVERSE BACK TO ME?

I SHALL BE HIGHLY THANKFUL IF YOU CLEAR MY DOUBTS

Sir/Mam,

GSTR1 April 2018 Turnover to enter ie April 2017 to June 2017 for 3 months, py turnover means 01-04-2017 to 31-03-2018, it is correct or not

today i had studied GST Audit above 2 crores by CA or CMA , what is the last date of this audit what is the procedure please kindly explain

Please clarify this doubts

Sir,
If a public Ltd Company paid Rs.1,70,000/- for Stitching charges for Employees' uniform to an unregistered person, will it be liable for GST on reverse charge mechanism?

Sir, Please guide about bellow mention query
in April Month i supplied to register person taxable value Rs. 108000 + 1411 to unregistered person. my total sale in April-2018 worth Rs. 109411.00. In April month i received Rs. 43204.50 as a return goods. now when i m file my April month 3B return in table 3.1 which amount i submit as a outward supplied first one is Rs. 109411.00 & second one is net value after less return good (109411-43204.50)66206.50 please reply me as early as possible.
Which amount is right

*type above - meant real estate:)

Hi, I was planning to guy 1st home (apartment) from a builder / construction company. During ST regime the tax applicable on the price was quoted at 4.5% and now on the same amout it is being used and 12% GST getting added to that - which has substantially increased the price - not to mention the increment in the per sqt rates by the builder.
Builer refuses to give any ITC on GST saying there is confusion and noone is clear - hence this is the amount that is being charged to all. (pl note: The said apartment is under construction). Question is that if this is a fair assumption today in the market that there is no ITC that will be passed on to the buyer and a buyer has to pay complete 12% GST on purchase of a flat. The incremental cost different between 4.5% and 12% is becoming huge - hence nowhere resulting in the benefit to ens consumer (buyer). Please guide.

My client is a private limited company, it has registered GST number, however the turnover last year did not cross Rs.20 lacs, so they did not raise bills with GST. Are they required to raise bills with GST and deposit GST.

My client has registered GST, for a private limited company, however the turnover of the company has not crossed Rs.20 lacs. My query is whether the client has to raise a bill with GST or without GST.
Pl reply at the earliest.

Sir,

we have supplied material to a buyer one is SEZ and the same person delivery to non SEZ.
we have billed it on the name of SEZ BUYER and material sent to non SEZ by tax LOCAL csgt and sgst.
My question is whether it is correct