we are SEZ unit . We are service industry . We are registered GST , Whatever services we have received it is exempted , since it is zero rated supply. Whether we need to Follow 5000/- per day limit for any purchase /service . And also if we received any service with unregistered dealer . what is the implication .

Dear Experts.
We are registered dealer in uttar pradesh & have taken contract to repair the machines in our state however service recipient is located in Haryana Hence we will issue invoice to haryana. Pls clarify in this scenario what will be place of supply. in invoice whether IGST or CGST & SGST will be charged.

Thanks
Raj kumar

Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar

Sir,I am working Pvt Ltd concern ,I want to in which expense GST will be charge? I wait from you positive reply. Thanks SD

What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return. Does any one has a solution to it , please share

Usable item for beauty parlor cosmetic product(GST rate 28%) but GST rate for beauty parlor service(GST rate 18%) so what is my ITC eligibility
28% OR 18%.

The GSTR1 Status is showing as "submission in progress" message since 3 days. While checking the data input in the doc section it is showing zero, which we forgot to fill at the time of submission ( though there are 2 records present).

Now only 2 days are left to submit and file the GSTR1 return. Kindly help.

Y.R.Rao

A ltd is importing goods .While Importing goods it has to pay Basic Customs Duty, CVD and SAD. On 30.06.2017 it has stocks.

On the above stock, Which duty is eligible to claim in transition period ?

A ltd has Corporate office at Mumbai (Maharashtra) .It imports the material and sale from the e-commerce operator . it stores its material in Maharashtra , Hyderabad and Haryana warehouse .

In the month of June it has imported 100000 quantity . on 30th June 2017 , 50000 , 30000, 20000 quantities are lying at Maharashtra , Hyderabad and Haryana warehouse .

How to file TRAN-1 Form i.e.
1.For entire purchases quantities of 100000 in Maharashtra (OR )
2. Respective Stock lying at different states i.e. 50000 , 30000 , 20000 for maharashtra , Hyderabad and Haryana .