What do we fill in the HSN Summary for GTA, what would be the quantity and UQC?
I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?

DEAR ALL FRIENDS,

OUR COMPANY IS REGISTERED IN GST (NAME A ) ,
WE PROVIDE SERVICE TO RD (NAME B),
BUT TAKE SERVICE FROM URD (NAME C) .
WE PAY GST UNDER RC DUE TO TAKE SERVICE FROM URD (C)

BUT WE HAVE NO GST LIABILITY OUTWARD DUE TO TRANSPORT SERVICE IS SUBJECT TO REVERSE CHARGE AND GST PAID BY SERVICE RECEIVER (B) .

SO WE CAN NOT ADJUST OUR GST AGAINST OUTWARD DUE TO NO LIABILITY ,

HOW CAN REFUND AND TAKE BACK GST WHICH IS PAID BY US FOR SERVICE RECEIVE FROM URD (C)

KINDLY PLZ ....PLZ..

Dear Sir,
Please tell me about process for take ITC on RCM GST.
1. First we paid cash and after that take ITC.
2. No need to pay cash and settled at our end.
3. In GSTR-2 how to show RCM GST.

Thanks,
Shiva

Hello !

Whether labours, hydra, crane, forklift etc. hire by GTA to load or unload the goods for successful mean of transportation is exempted to GTA ?

Vaishal Ghiya

98240 29025

Hi Sir/Madam,

Here i am having doubt that's if we export the services GST will be zero rated tax, but weather the invoice should be in Indian currency or foreign currency ??

Plz send your suggestions so that it helps for me while raising the invoices.

Thanks & Regards,
Mahesh

Dear Sir,
Which expenses are come under RCM and what is the threshold limit for a month. What is the percentage for GST under RCM

Please reply back

FOR AUGUST MONTH BY MISTAKE I HAVE SUBBMITED THE GSTR-3B WITHOUT TAKING INPUT CREDIT ON MY PURCHASES AND NOW MY TAX liabilities IS CREATING. SO WHAT SHOULD I DO NOW.
GSTR-3B STILL PENDING FOR FILLING AND MY TAX liabilities IS TOO MUCH, I WANT TO TAKE ITC ON PURCHASES.
Plz sir give the solutions.

Sir/Madam,

I need advice/suggestion in passing JV's on Reversal Charges(Office Rent) of GST. For instance we have liability on Reversal Charges 10000/-monthly(CGST 5000 & SGST 5000) how to make entry for the same and setoff Journal entries

Thanks in advance
Regards,
GURURAJ M

Dear All,

Plz look in to the below given matter it's urgent to resolve....

(b) where the goods are delivered by the supplier to a recipient or any other
person on the direction of a third person, whether acting as an agent or otherwise,
before or during movement of goods, either by way of transfer of documents of title
to the goods or otherwise, it shall be deemed that the said third person has received
the goods and the place of supply of such goods shall be the principal place of business
of such person;

This para is belong to Chapter V of IGST Act Sec. 10 Sub Sec.(1)B, in this para can anyone plz tell me the word 'Such Person' belongs to the recipient of Goods or Third person whom direction we sent the Goods to recipient.

Dear colleagues, Can you please clarify what will be the rate of GST charged on Debit /Credit Notes? Shall it be the same as per HSN/SAC for corresponding invoice for which the note is being issued? Regards, Mohan