Hi Experts,

Please suggest me regarding GST on reimbursement of transport charges. As the Supplier is supplying the goods & raised one invoice and reimbursement of transportation charges by another invoice for the same consignment, but supplier does not levied GST on separate transport Invoice.

Pls suggest for applicability of GST on reimbursement of Transportation charges.

Thanks & Regards,
Arvind Machhi

Hello Sir,
i am going to apply for Export Refund on GST FORM RFD-01 A under a option of -Refund of ITC on Account of Exports Without Payment of Tax, there is a Formula for calculation of Refund is-[ Turnover of zero rated supply of Goods & servies × Net Input Tax Credit ÷ Adjusted total turnover ]
In this Formula, i didn't understand what is "Net Input Tax Credit " ? because the Refund calculation base on this, so please tell me.

Thanking You,

Dear Sir,
We are confused about the way bill . Some party demands e-way bill although it has been postponded by the government.My question is from which date it will be started again . Is there any government news regarding this ?

Pls advise

Whether we can take credit of tax charged on contractor bill for renovation of Rented office?

One of my client gave his land to builder to construct flat on condition that the builder will provide 2 flats to land owner. Now the builder is asking land owner to give Gst. The builder handed over the flat in last month and the agreement between land owner and builder was made 3years back. Please let me know whether the land owner will be liable to pay the Gst or not.

Suppose i avail service from cab service provider. If that cab service provoder is an unregistered person . If i am registered i am suppos to pay under RCM. But i am not into such cab service business. Then am i eligible to claim input tax credit paid under RCM for cab service availed ?

There are two option available for Export under GST.
 
Option-A- Supply goods or services or both under bond or Letter of Undertaking (LUT), subject to such conditions,
safeguards and procedure as may be prescribed, without payment of integrated tax and claim refund of unutilized
input tax credit; 
or
Option-B- Supply goods or services or both, subject to such conditions, safeguards and procedure as may be prescribed, on payment of integrated tax and claim refund of such tax paid on goods or services or both
supplied, in accordance with the provisions of section 54 (Refunds) of the Central Goods and Services Tax Act or the rules made there under.

Among these two option, if i obtain option b to pay IGST first and them claim refund of the same, what should be the refund amount ? Should it be amount of IGST on taxable value or IGST paid after setting off ITC (CGST and SGST) ?

Example- 

I exported goods worth Rs. 1000 which attracts 18% IGST. I raised shipping bill with 18% IGST,
hence invoice value will be 1180 (Taxable Value1000+IGST 180).
 
For the exported goods, i have purcahsed raw materials from local market worth Rs. 500 which also attract
9% CGST and 9% SGST.  Invoice value will be Rs. 590 (Taxable Value 500+ CGST 45+ SGST 45). 

While filling GSTR3B, i settoff this Input Tax Credit (ITC) of Rs. 90 and paid the balancing amount Rs. 90.,
i.e IGST payble 180, less ITC 90 (CGST 90+SGST 90).

After filling GSTR3B, now i am filling application for Refund of IGST.
 
So, While claiming refund of IGST, which amount i should claim ?

Rs. 90 ,amount paid in cash after setting off ITC 
or,
Rs. 180, amount of IGST on Taxable Value ?

Sirji I have made agreement for sale in March 2017 and paid 50% amount & service tax & vat on full amount.Now on procession I have to pay balance 50%at the time of sale deed.Builder is demanding 12% GST.Shall I have to pay GST also.

one of my clients is labour supplier and so he charges 18% gst. He purchased clothes worth rs 10000/- for his labourers bt now proprietary concern to whom he supplies labours is asking for dat bill . So my question , We should charge 18% against dat clothes bill to the concern or 5% ? plz reply at d earliest

Hi.. Experts, -Its Urgent
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below
1. Brokerage Rs. 1000 (taxable)
2. Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
3. Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
4. CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL Invoice Value = 1689 /-

My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).