MR. A IS REGISTERED PERSON AND PURCHASE TAXABLE GOOD FORM MR B IS ALSO REGISTERED PERSON BUT IN TAX INVOICE MR B NOT MENTION THE GST NO OF MR A. AMOUNT OF IGSTCHARGED BY MR B IS RS. 10000/- . IS MR A CLAIM ITC OF RS. 10000/-.

1) IF THE GST NO OF MR A NOT MENTIONED IN TAX INVOICE
2) IF THE GST NO OF MR. A MENTIONED ON TAX INVOICE

Dear Sir,
Service tax applicable or Not?
This is Export under GST or Non-GST Supply?

I need your help. I am working on 100% Export unit. The transaction is as under.
We are in Gujarat but buy the goods from Chiana and sell it to Congo (Central African). We dispatch the goods directly from China to Congo (Central African). The goods never come to India but dispatch takes place from China to Congo.
Under GST regime above cited transaction is possible? If yes, let me know the applicability of Sections, the procedure to follow and compliance adhere to. Let me know the points we need to take care when we do such transaction under GST.

I will appreciate your response.
Thank you,
Yours truly
ChiragMistry

My supplier raise invoice during June2017 for advance both for supply and errection .

I paid advance on 14.07.2017.

Now the supplier claiming GST on both advance payment .

Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?

Sir

We have issued Local Vat Invoice to party on Apr-2017 & Local VAT Amount paid & monthly return also filed on Apr-2017

Now
our customer said invoice was not received so pl raise a new GST invoice & other wise your payment - Pending ....

pl help me

what we do now .

Regards
R.kamaraj
9841585909
SS Services
430, Maraimalai Nagar
Chennnai
Tamil Nadu

We are selling sugar ex-factory in karnataka to customer from Maharashtra ( Customer having GST registration in Maharashtra Only). Which tax is applicable - IGST or CGST & SGST. Kindly help.

Goods transferred from Maharashtra (HO) to Gujarat (or any state/UT in India) to an employee (on Company's Payroll at HO) in Gujarat (or any state/UT in India) in bulk quantity to stock and supply (sell) that goods as per the order/requirements from that state [as directed by HO - i.e. the orders from every state are received in HO and HO directs the employees of that particular state to supply (sell)]. The Invoices are raised directly in the name of the ultimate consumer from HO at the time of sale.

Does the Company need to register in every other state where they supply (sell) the goods?

we have purchase a car 3 year ago in the name of company, now we are selling the car to a Individual or registered person.

What should be % of GST charged?
1. When the old car sale to Individual?
2. When the old car sale to registered person?

Regards,
Naresh

Sir,

Whether GST is chargeable on Agricultural Market Committee Cess (Mandi fee) of 1% of total selling price of agricultural products (like, cotton, chilly or any ..)

Please clarify sir... also mention any notification regarding this...

Earlier in many states VAT has been levied on AMC cess. What is the position in GST.

Thanking you,
Swamy K

how to prepare in case of billed to & shipped to case. Eg. A from karnataka ordered to B-Maharashtra to deliver goods to C-Tamil Nadu.Whether B has to prepare e-way bill in the name of A or C?

Dear Sir,

Suppose if Yearly Rent Received Rs.30lk for the Jointly 50:50 holding property and the Holder not have any other Income then,

1, Can they both availed the benefit of 20lk exemption limit of GST ?

2, Or They have to register and get the GST Number due to Single Premises Rented even though Joint holding Ratio?

Thanks Advance for your valuable Response