Hello Everyone!

My query is as under;

A foreign company giving services of tour operator in Dubai, to its Indian client,

Whether foreign company requires registration under GST u/s 24(v) of CGST Act, 2017 ?

Whether Indian client receiving services from foreign company required to pay GST on RCM basis ?

Kindly reply.

Dear sir/Madam,

Is GST applicable on Debit note of expenses?

If i issue debit note of expenses such as electricity expense, so that GST is applicable on it?

I have an liability of making the payment of GST under RCM for the month of July, so i want to know that when i will get the credit of GST paid under RCM i.e whether in the same month or in next month. Please explain, its urgent.

Sir,
We have Liability on outward supply of Rs 10000.00 and liability of Rs 5000.00 on Inwards supply from URD for the month of July'17. Is it possible to get the credit of ITC on GST paid against RCM for the month of July'17.

In other way we wish to make the payment Rs 5000.00 against RCM and Rs 5000.00 against outwards supply after offset the ITC.

There is an ambiguity regarding the complaince for Network Marketers regarding GST . Network marketers /Multi level marketers are registered as distributors with the company like Herbalife etc . They will create a network under them(down line ) like chain marketing and they( all marketers at all levels ) will receive commision on the turnover made by all their downline marketers.They may /may not direct sell but they receive commision apart from profit margin ( if they sell products) so irrespective of whether they sell /not they wiill get sales commission if anyone in their downline sells products. Whether sales commsion which is subject to TDS u/s 194H can be treated as Consideration for supply of Service or anyother way to account it ?Who has to pay GST MLM(Multi level Marketing)Company or marketers ? What if they receive commison from turnover of downline and they also buy and sell products from MLM company @ margin ? Are there any special provisions regarding MLM companies in GST ? I would be glad if you can share any of your ecperience in dealing with Network marketers regarding Indirect Taxes compliance.. Thank you very much.

We are a marketing Company in Tamilnadu and we have employees all over India every day our Employees move across India and every week they will prepare expense sheet and claiming for Payment along with bills (ie., Lodge Expenses, Petrol, Telephone Expenses, Bus Fair,Auto, Taxi and Food Etc.,) we are accounting it Cumulative under Traveling Expenses and we are not separating the expenses head
The above expenses are mixed With or Without GST and Exempted also
Now we can continue the above accounting method or we have to account separate heads like Hotel Bill With GST and Hotel bill Without GST and Taxi as e commerce operator and food with and without GST?
Example:
Mr. Viji Markeing GM Sending Expenses report along with bills in a single voucher
22.08.2017 - 1950.00 Lodge Bill with GST stayed at Hyderabad Collecting in bill in his name
22.08.2017 - 300.00 For Food Fixed Allowances No Bill
22.08.2017 - 950.00 Uber Taxi Booked and Bill with GST in his name

What is the accounting treatment under GST?

Hello experts,

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient.

My queries are :

1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?
2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show
his turnover of sale in FORM GSTR -3B?
3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return.
2) File Return by declaring sale turnover including GST Exempt.

In short, I just want to know how to file GST returns for GTA who are a service provider and not service recipient.

Please Guide me.

Dear sir / Madam, In the first template of TRAN 1 error message is show after submitting the CENVAT CREDIT as to processed with error.We have certain input on goods as on 30.06.17 which we filled in template 7(a) and submitted.The credit of the input held in stock came to credit in the electronic ledger but the earlier mentioned CENVAT credit which shows processed with error has not been credited.Now we have not submitted our 3b,hence please advise as to resolve the same.
thanks

Ranjith iyer

Read more at: https://www.caclubindia.com/experts/tran-1-2555674.asp

dear sir can i igst settoff from cgst input plz give me right suggestion thanks

Hello,

I clicked on the verification for migrating but still haven't received the ARN number its been more than 3 hours now .

Can anyone please guide as to where am I going wrong.

Thanks,
Ronak
+91 750 648 6754