Dear Sir,

We are registered in Haryana and are providing technical consultancy service towards Detail Project Report (DPR) in the state of Rajasthan. We hired a sub-consultant based in Haryana to inspect the site and make DPR. Our sub-consultant raised a invoice to us charging IGST and place of supply mentioned Rajasthan. As we are also have to raise invoice to the client (Rajasthan)charging IGST and place of supply mentioned Rajasthan. Now question can we take credit of IGST charged by the sub-consultant as we are not registered in the state of Rajasthan.

thanks

Hi all,

Good Evening..!!

I need help.

We are giving service to Special Economic Zone client, but client will ask without GST tax amount in the bill. We are paid IGST tax on behalf of client.

Kindly help us how to proceed Letter of undertaking,

1. Procedure & Documents required to be file letter of undertaking.
2. Is there any validity of letter of understanding?
3. Any fees for letter of understanding?
4. Where can i file letter of undertaking?

Thank you in advance.

Awaiting your revert ASAP earlier.

Regards
Bharath

Is transportation services liable under RCM after 13.10.2017...?

Dear Expert

We booked hotels, flight tickets, exchanged foreign currency for our staff through Foreign exchange agent. The agent charged GST only on service charge @ 18%
Example:-
Hotel booking charges - 100000
Service charges 4% - 4000 (Charged by Dealer)
GST @ 18% on 4000 - 720 (CGST 360 + SGST 360)

Is the GST charged by Agent is correct ?
Or whether we have to pay GST under RCM on hotel booking ?
Whether GST has to be charged on 104000 or 4000 ?
Can we claim ITC of 720 ?
Also give reference to Sections of GST Act.

Hi

While filing GSTR3B FOR THE MONTH of Dec 2017, Instead of paying gst in type IGST
we have paid the gst liability in the type SGST AND CGST and return filed.The amount involved is higher.we have only IGST transaction
Please help to to solve the issue because in GSTR1 for Dec 17 shows me only the IGST COLUMN
Please help
S.Viswanatah

We have paid GST for the month of Dec-17 through E payment. Payment has been deducted from the bank yesterday at 14:05:05. same has been deducted from the bank account, but in the GST portal it is coming as initiated. What shall we do? today is the last date to pay the taxes. I have submitted the return now need to set off the liablity. 



In any case if the above problem is not sorted in that case do we need to pay the interest for the same?

Dear Sir,
We are manufacturing company, We have car in our company name, My query is we have puchase new car and sale the old car

Whether we have to pay the GST on Old car sale transaction under reverse charges

Please revert on the same.

Dear Sir,

What is the GST rate on incentive income received from a mobile wholeseller dealer to mobile retailer in the form of credit note ?

Dear Sir,

Can we avail full ITC against AMC charges in the current F.Y. i.e. 17-18. ??

Example : A raises bill to B for AMC charges for the period 27-12-17 to 26-12-18. Can B claim full ITC in his GST return?? or he can claim only for the current F.Y. i.e 17-18, up to Mar-2018 only.

Please reply.

We are providing services to party & issuing debit notes to party as Service charges.
My question is that we have to also raise debit note for claiming of "Reimbursement" of expenses , ie, railway tickets, air way tickets, Hotel bill , food & out of pocket expenses.

How can i issue debit note & against Which SAC Code?