How to show Sale in Course of Import / High Sea Sales in GSTR1?

Case:

Party A Goods Imported in India and kept in FTWZ. Party A then made a contract with Party B and Party B cleared the goods from FTWZ under Bill of Entry in their name. Thus original Inbound Clearance from Port to FTWZ is done by Party A whereas Outbound Clearance i.e. for Home Consumption is done by Party B by doing Bill of Entry and paying IGST.

Now Party A wants to bill Party B whether there will IGST on such Sale ? How to show this transaction in GSTR1 ?

Dear Expert
we are supplying our finished goods to SEZ for further manufacturing. with payment of GST. when will we get back the paid GST amount.. also filing GSTR-1 as showing export. but till now not received any refund .pls guide us what to do to get back the GST amount.

Our company organize a party on the vacation of Women days. And gives the complementary lunch as a treat in Hotel. Hotel raise the bill in favour of company and the amount of Bill is Rs Grand Total 35955.00 (32611+5% svc+2.5% CGST+2.5 SGST (1630.60+856.07+856.07). But the bill payment made by some of the employee who is in company role. How we will treat the same in our books of account.

1. Can we take input credit or the same
2. How to post the entries in tally

ANY ONE HAVE AN IDEA ABOUT NATURE OF BUSINESS ACTIVITY (LIKE SERVICE PROVIDER OR TRADING ) OF DISTRIBUTORSHIP BUSINESS OF GAS AGENCY

My client exports services to US & UK. For the same he imports few services from abroad. Is he liable to pay GST under reverse charge ?? he uses these import services exclusively for export services. Is the any way by which he need not pay gst on the import services?

I am work in Kerala. Our owner going to delhi for meeting suppliers .
His hotel bill include our company gst number,but they mark csgt and sgst tax instead of igst tax.
how can claim this amt
Kindly advise the same

i am a sole proprietor and registered in gst and have a commercial rental income of 480000 per year which is less than 20 lack do i need to pay gst on rent

Dear Experts,

We have made some invoices as per details below :-

Taxable Value : 10,000/-
IGST : 1,800/-
Less Discount : 590/- (5% on Value + GST)
Invoice Amt. : 11,210/-

We have wrongly given discount after Taxable Amount + GST. It should be before GST.

Now, we are in confusion that which figure of invoice value we have to enter in GSTR-1 either Rs. 11210/-
or Rs. 11800/-? When we enter Rs. 11210/-, invoice value does not match with Taxable Value + GST.
And when we enter Rs. 11,800/- it does not match with Invoice Amount.

Please advise sir, which figure we have to enter in Invoice Value.

Regards,

Rakesh Sharma

I want to know that if I have errorneously claimed excess credit in 3B Return, is there any way to reverse same in 3B of next month or should I pay it by cash ledger and if so how credit ledger will change?

Hello, I have query how ITC taken on sale of flats.
some flats sale before completion and some after completion then how Input taken on proportion basis of sales done before completion certificate? or For example one project make 10 flats and 5 sold before completion certificate and 5 after completion and my total Input for 10 flats are 1cr. then i can claim full 1 cr as ITC or proportion basis. please guide me thanks