Mr X develops mobile Apps and places in play store. Depending upon the number of visits to the app , the google and face book shares the
advertisement income and sends in foreign currency that will be credited to the app developer bank account in Indian currency. What is the amount the developer is getting will be informed in the last week of current month and the same will be transferred to developer bank account in the last week of next month. The developer cannot raise any invoice as he do not know what is the revenue he can get on one particular app. One of the definition of export of service is " place of service is outside India". The developer is placing the Mobile app in the face book and in play store in India. Does it amounts to supply of service outside India? The developer pays advertisement charges to Google India (P) Ltd like any other advertiser on his selected mobile apps with intention to attract other advertisers so that revenue generation will increase.
Today, the developer has applied for LUT. Is there any liability on the part of developer to pay IGST on the revenue received in foreign currency from Google and Face book for the previous three months of July to October 2017? Can any one please advise me on this issue?

Dear Experts,

We are registered under GST in Maharashtra. We sold goods to party in that billing address is Kolkata but delivery address is Maharashtra so its a inter-state supply or intra-state?

A trading company, situated in Tamilnadu, is planning for stall sales within Tamilnadu, at various places. Regarding
billing at various stalls, kindly let me know, whether it will be better to teat each stall as a branch and serial numbers to start and end separately for each stall, so that there not any confusion.

Earlier when Service Tax (ST) was in place we were exempted from paying the ST on the charges for drinking water analysis. Whether same is applicable under GST? Also, services provided to municipalities in terms of sewage treatment or water analysis are they also exempted from GST?
regards

What treatment of Freight expenses paid to truck owner not GTA and GTA also. i am Dealing in excempted goods.

A company received installation & Commissioning charges from foreign company for installation services rendered in india.
Foreign company not have any registration in india. Whether transation will be trated as Inter-state supply or Intra-state supply?

Is it compulsary to take registration on intersate sale of excempted Goods?

Sir,

I am trying Add invoice in GSTR2 it is not saving it is showing time line change it will not save, I have to file GSTR2 before Nov 30th without this invoice how to file I am not able to understand

Please guide how to add invoice and File GSTR2

Thanking you

A person purchased a vehicle/truck for transportation of goods.whether ITC available? Sec17(5) denies ITC in motor vehicle but allows ITC on vehicle purchased for transportation if goods.

I had booked a under construction flat in Nov 2016. I had made approx 78% till June 2017 & paid service tax to builder on that amount only. But after implementation of GST from July 2017 builder asking me to make payment of balance 22% along with the GST on it. My query is if I had booked flat prior to GST & also done the registration in Nov 2016 only then should I pay GST on balance 22% amount? If yes, then how much it should be?
Please reply...
P.S. flat is still under construction. Possession promised to be given in May 2018