Hi,

We import goods from Korea
When we payment , bank charge charges on amt. Following

1 remmitaanc charges + csgst and sgst.
2 one more amt. Of cgst sgst on fx conversion
E.g.
We send 11139 SD
Bank conversion rate. 63.39
Conversion amt 712784.61
Bill comm. 750
Cgst 433.25
(On 750@18%=67.50
+cgst 365.75 on FX conversion
Value of service 4063.92
Sgst 433.25
(On 750@18%=67.50
+cgst 365.75 on FX conversion Value of service 4063.92
Total debit our account 714401.11


Here point is that,
We entered 750 as bank charges and its GST 67.50+67.50
But how to make a entry of SGST CGST 365
75+365.75 in my account books
Request to you pls help me in that matter
livejeevan@gmail.com

casual labour pyt.on a construction site, is rcm applicable? if yes @what rate?

The commercial Rent is Rs 65,000 per month of which per annum comes as at Rs 7,80,000 will it attract 18% GST ?

I have heard as follows:

If the commercial rent exceeds Rs 20 Lacs per annum, 18% GST on the whole amount will have to be recovered from the tenant.

Please guide me

yrs tarique rizvi
982 1630 130

what items to fill in last column where non GST exempted and zero rated supply has to mention

Dear Sir/Madam

With kindest rgds I would like to submit with the issue of RCM as follows:

I don’t have input credit to claim except RCM. I have yet not paid tax on RCM. Can we pay RCM in next month i.e. for Aug 2017 it will be paid in Sept.

Now if you go through my 3b. My first question is if I pay tax on RCM now for Aug 2017 expenses, whether I will get credit against my sale in Aug 2017

Or
In 3b my liability on RCM get sett-off against RCM then I will be indifferent by putting RCM as I will have to pay tax on my actual liability on sales.

Is this contention is correct.

I hope you will pleas guide me and oblige.

With lot of wishes

yours tarique rizvi

982 1630 130

If a job worker return the good after completed the work to the principal manufacture then what amt of gst charged to manufacturer .

my client is composition dealer he purchases URD purchase of rs 4500/- . can he do self invoicing and not to pay reverse charge liability...and show this purchase in his purchase.....

In the 21st GST council meeting held on 9th sep it was mentioned that mark or name in respect of which actionable claim is available shall be deemed to be registered brand name. what kind of scenario will be covered under actionable claim. please give some examples. Dal or flour Miller's who uses their mark or name on the packing will be liable for 5% GST

DEAR SIR,
CAN I TAKE GST CREDIT OF MONTHLY WATER BILL,ELECTRICITY BILL AND TELEPHONE BILL.

I have filed and submitted TRANS-1. by process of TRANS-1-Credit Carried Forward- State/UT Tax
(Balance of ITC of VAT and [Entry Tax] in last return ) That now showed a 25000 rs balance in Electronic Credit Ledger . But How about another 10000 rs SECURITY DEPOSIT .... WHAT SHOULD I DO FOR THAT ??????
GSTR-1 of July is already filled on 10/09/2017.........................