Dear. sir bill of consultancy service of rs.20000 gst should be apply or not.? plss give me reply for the same.

Dear Sir,

I have following query.

1) The courier company (main branch) raises GST TAX INVOICE to its franchise (franchise has its own GST registration) for delayed payment made by franchise to its main branch.

The main branch collects GST from its franchise. But, can the main branch raise such GST invoice for delayed payment?? because the main branch has the GST registration under courier services and this is not the service. This is their internal transaction.

Is this type of transaction is correct??

Pls. guide

Thanks

Dear Sir,

We have bought a machinery from outside India on which we have paid IGST to custom.
we have also received custom copy in which ass, value are mention but not mention any GST no.

Now tell me that how to i can claim IGST from custom and how can record in the books.

SIR
I HAVE SALES OF RS. 50000 IN M/O JAN, 2018 AND SALES RETURN OF RS. 100000. SO HOW CAN I SHOW IT IN GSTR 3B

sir
we are using following inward services from unregistered party's
1. Factory Rent - Rs.34000 / Month
2. Consulting Charges Rs.30000/ Month
3.Professional Charges -Rs.30000 / Month

our doubt was - '' the reverse charges @ 18 %
- Pay or Not pay ? - Every Month ?

Regards
R.kamaraj

sir kindly tell is we are pvt ltd company doing road work awarded by main contractor a Pvt ltd company say "X" and the same work to main contractor "x' is awarded by statement govt as per the gst notification the rate is 12% for govt,local bodies and authorities and 18% to private companies now at what rate we have to pay gst @ 12 % or 18%

Dear Sir / Madam,
we are producing Cotton seed oil, our raw material is cotton seed HSN 1207 @ 5% and our Finished goods are 1 = Cotton seed Oil HSN 1516 @ 5 %
2 = Cotton Seed Cake HSN 2306 @ 0 %

in this case we will have accumulated Credit because of utilization, can we claim for refund or we will have to reverse due to HSN 2306 is zero rated.

WHERE TO SHOW INELIGIBLE RCM ITC IN GSTR 3B.

Dear Sir,
We have crane service. For services we needed inter-state and intra-state transportation of crane and its accessories.
Please guide me on the following points:-

1. Is generation of e-way bill for interstate / intrastate movement of crane and its accessories are mandatory from 01.02.2018 and who will generate it ?

2. Suppose for transportation for crane & accessories 3 Trailers require. How many e-way bill needed and what will be value ? Who will pay GST and its rate?

Please advise me.

Can we take multiple registrations in a single premises under GST Act?, For example i have a Premises (Warehouse) in Karnataka and sellers from other states wants to sell their goods in Karnataka and they also want to take registration in Karnataka. so can they are all take registration in one premises?. Kindly help me in this regard.