Sir,
According to point of supply, GST has to be charged at the time of receipt of advance.Will mobilization advances also be covered under this advance definition.Shall we have to charge GST on that mobilization advance also?
Note : This advance is purely for the supply of service.
Please do the needful
Regards,
Kiran

I am supplying material to company. Also paying transport charges on behalf of company & later on company reimbursing the same to me. (Pure agent) Now i have not paid any tax on transport charges under RCM because transporter is not GTA. & Company issued work order which states details of transport charges incurred by me plus 18% GST with HSN code 996511 How to deal with this situation?

Sir,
I have filed GSTR 3B for july-17. But Input Tax Credit (ITC) is wrongly entered IGST Column instead of CGST. The screen shot attached for your reference.

Now my query is I have applied ITC refund for july-17. And supporting documents (include 3B) submit to central excise office. My purchase bills are (CGST +SGST) , and my 3B Statement is (IGST + SGST) (Wrongly entry mistake)the officer ask where is IGST Purchase bills?. I explain the wrong entry mistake. But he is not accepting. How to rectify the error? And claim refund. Please guide me.

The Co. Is into the business of travel insurance. The Co. Collects certain amount from the customer including GST & further remit the amount to Insurance Co. After deducting certain percentage of commission. Whether this company ( the co. Which is doing travel insurance ) is required to pay GST?

I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY ,THIS MASSAGE SHOWING AFTER SUBMITTED OF GSTR 3B. PLS HELP ME .

MY CONTACT NO:9726625450

Dear Sir,
We are in the industrial refrigeration equipment's manufacturing , supply and installation services and handling turnkey projects. Kindly clarify making a single invoice for the items Tax rate 18 % and 28% ,will all the items in the invoice will attract highest Tax rate i.e 28%.

1. A person has interstate purchases and his Turnover is below 10 lakhs. The sales are made within the state only. Is he liable to pay GST?

2. If he is liable to pay GST, can he opt for composition scheme?

Hello,
We provide service to Mr. A who is located in Special Economic Zone and we are in Bangalore and provide service in Bangalore. So, tell me that whether it is taxable or not as Mr. A has the certificate for non payment of Tax as his business is in Special Economic Zone.

Hello Experts !!

My client is rent cab service provider to corporate. Can he claim two rates 12% and 5% for different companies with clarity that my client will use credit against liability of 12% only . As against 5% credit is not available

Fact : Some companies are ready to pay 12% so that we can use heavy input credit on vehicles and some companies dont agree for 12% gst and agreed for 5% ,can we charge two differentrates


Thank you for your response

Hi all,

Can you provide me the last duedates for filing GST Returns.

Thanks in advance