Dear Sir,

1)Our A Company (Pvt Ltd) received commission income against Finance to others. Our Company not engage in any business no Sales Transactions. Our Company received commission from individual against finance to other in same State. Our work as intermediary. In this case the GST Registration require to us or not.

2)Our B Company (Pvt Ltd) received Foreign Commission income against Sales of Goods in FY 2017-18.
Our work as intermediary. In this case the GST Registration require to us or not.

Above both the companies turnover is 1.50 to 2 Lacs only in FY 2017-18. If GST Registration required than what is
the procedure to Registration with GST. Do we need to pay GST on above transaction. What is Rate of GST on commission Income.if Registration required.

Please advise in the above matters as earliest.

Thanks & regards.

NK

Hello,
I am facing a difficulty while registering a sole proprietor with regards to address proof the case is as follow,
Mr."A" want to register for GST and while giving the address proof for business premises the bill is on the name of father but his father has expired so in this case what can be done to use the place as business premises.
further to add the mother of applicant has also expired and the applicant is his having an elder brother in the family.
A bit urgent
Thank you

Hi.,
Can company claim ITC for the purchase of Tyres for car which was used by director of the company ?.
and also can company claim ITC on vehicle maintenance ( Servicing for car)?

WE ARE A TRADING CONCERN. SALES & PURCHASES ACTIVITY IS EGGS
EGGS ARE EXEMPTED IN GST.

WE EXPORTED THE SAID EGGS BY AIR THROUGH CF AGENT.

CAN WE GET INPUT CREDIT ON AIR FREIGHT, HANDLING CHARHES,
C& F CHARGES ,EVEN THOUGH OUR EGGS PRODUCT ARE EXEMPT
IN GST.

PLEASE GUIDE US.


REGARDS

RAJKUMAR GUTTI

Dear Friends,

One of our client ( Partner ship firm) is doing the business of catering services, preparation of food in home and providing the services to colleges and schools within the city, they are planning to buy one NEW TATA ace vehicle, for carrying the food between preparation place to schools and colleges, whether they are eligible to take ITC paid on new vehicle, the vehicle is using exclusively the purpose of goods carrying only, for inputs carrying and outward supplies carrying only.

Regards,
Sr

A garage mechanic does the vehicle service & repairs of any other state and if the customer demands a bill of address of his state then the garage mechanic will charge IGST in the bill or CGST,SGST,

Dear Sir,
My company is a Carpet Manufacturer and made invoices in foreign currency i..e. in USD and Export Goods with LUT bond without payment of GST. My question is while generating E way bill What is to be filled in the following field:
1. Product name
2. description
3.Taxable Value (invoice prepare in Foreign currency, so how can I fill this )
4. Tax Rate (Since in export CGST & SGST not highlighted but IGST and Cess are highlighted)
5. Approximate Distance (from which place to which place)

Please suggest.

We have manufacturing firm of mineral mixture which is used in cattle feed as food for animals. It is exempt product under GST as per HSN code of 23099090.
I want to know whether we require to file e way bill for supply of above exempt product??

If yes, is it require for both interstate and intra state??

we have single invoice with amount above Rs. 1,50,000/-. Kindly advise for requisition of e way bill...

We are a Man Made Coir Pith exporter (95% export) located at Tamilnadu

We are exporting against Letter of Undertaking without paying GST.

We are availing duty drawback in the high rate (from 1/7/2017 to 30/9/2017), earlier

Could you please clarify my following query

Whether we are eligible for avail Input Credit for materials purchased ?
Whether Input Credit can avail for Integrated Tax paid for Import?
Whether input credit can avail on SGST/CGST paid on Reversal Charge Mechanism?
We have already filed GSTR3B for July & December 2017 after making payment towards.

If not possible ITC Claim.

I am ready to return the High rate duty drawback with interest any possibility available pls help me sir.

I loss 24 lakhs.

Dear sir/Madam, We(company) have paid for health insurance and did not claimed the input credit under GST(since we cannot claim input credit from insurance. Business is service provider). When i checked Gstr 2A,we have got the credit from the insurance company for the invoice value. Please confirm if i can claim the credit by accepting the credit from insurance company ? Thanks