why r services not included in composites schemes..like traders n manufacturers

Dear Expert,

One of our client is a dealer of wine. He imports and exports a number of variety of wine. Whether he is eligible to claim refund against the unused input credit earned by making various payments like warehouse charges, telephone charges, professional fees, etc.All these payments were made including GST (IGST + CGST + SGST). He is registered under GST. If yes, then what is the process to claim the refund.

Thanking you,

My company is in chennai and i am purchasing goods from banglore, and my consignee is in Gurgaon and my consignees delivery address is haryana, so i asked my supplier to directly send it to haryana, now here who need to raise E-way bill. As my invoice to my consignee contains my profit margin

whether GST on Freight Applicable
On import Ocean freight
On import Air Freight

on export
Ocean freight
Air Freight
on services provided by CHA, whether GST chargeable on Such freight.

services supplied to the Government, a local authority or a Governmental authority by way of contracts for a road, bridge, tunnel, or terminal for road transportation for use by general public is taxable at 12% or 5% GST? and contract is not given to any sub contractor,can we take ITC?
Thanks in advance.

Dear Experts,
Our client GTA has given it's service to both registered & unregistered dealer. The issues are as under.....
1) GTA has given the service to unregistered dealer in this case whether GTA need to charge 5% GST on freight,
2) GTA has given the service exceeding 1500 to registered dealer in this case. In the GSTR-1 of GTA whether we need to enter this transaction in B2B with the RCM yes.
4) GTA has given the service freight below 750 to registered dealer. Since the freight up to 750 is exempt. In this scenario in GSTR-1 where this transaction will be enter?

Your response is awaited.....

Thanks & Regards
Arjun Agarwal

Dear Sir,

Pl. advice to us we have generate supplementary invoices against price injection, there is any liability of interest & penalty on this transaction.

Please Advice on the following issue relevant to GS
We purchased raw material from M/s XYZ Ltd .through their declare agent M/s ABC Ltd.
We do payment to M/s ABC Ltd..
M/s XYZ Ltd issued a Tax invoice under GST to us mentioning our GST no.
Is GST input allowable on the basis of invoice issued by M/s.XYZ Ltd,where as payment made to M/s.ABC Ltd.

Dear All,

Mr.X is a retailer of T.V in U.P. Mr. Y who is the registered dealer in Maharashtra purchase a T.V.set from Mr.X's showroom & goods is delivered to Mr.Y at the showroom of Mr.X. In this case place of supply is U.P.

As per my understanding Mr.X should charge CGST & SGST rather than IGST.

Therefore, you are requested to kindly enlighten on the above case.

Regards

Shoeb

how to treat cess on coal

suppose i purchase coal 10 MT and cess charge by supplier 240 per MT.
now if i sale 1 MT coal then how to treat cess in my bill.