I reside in Noida in UP state. And I own a flat in a commercial building at cp in delhi. Tenant pays monthly rent in advance. They have a gst for their business. What is the penalty for late deposit of gst for July beyond 20 th August for deposit of rent received in July? I am below the threshold of ₹20 lakhs/year.

Dear Sirs / Madam,

Can we take ITC for GST paid in the same month. If we take in this same month, this will not increase tax liability, in such case what is the benefit to the Government ? I got confused, can any one explain me.

Hello all I have some queries regarding entry for transportation charges incurred on purchase of raw material from out of state.  1. Under which situation reverse charge mechanism should be applicable to transportation charges.  2. Under which account which make payment of gst (i.e under service tax we made payment with reference to pan no of transporter) if transporter doesn't have gst registration number.  3. What should be entry for transportation charges and gst payment  Thanks in advance

Wanted to know whats the GST on manlift or boomlift hiring i m askin you this question cos few hirers are charging 18 pc saying reliance has accepted their invoices of 28 pc and all that crap Can u enlighten me with the tax slab

Regards
John

Can we transfer raw material from Job worker to Principal on Delivery challan without payment of duty which we received in Excise regime ??

Sir,

Please clarify whether GST purchase bill should be accounted in our accounts book, on invoice date or else on goods receipt date at our godown?

(because we usually purchase goods from other states, the supplier raises the gst invoice against our name when material dispatched from their godown, but we get materials after a month. When can we account this purchase bill? please clarify?) and clarify who will be the owner of goods in transit?

Currently thousands of ecommerce sellers are facing following issues :

1.Ecommerce exports of single single items through courier where value of each shipment is mere Rs.200-400 (or even less in many cases) per shipment do NOT fall under traditional exports where bill of lading,sealing of containers,port number are involved. LUT method of exports is for big houses .Bonds is not possible for single single items since a seller who sells 20 items a days cannot establish 20 bonds/bank guarantee. Ecommerce retail exports come under a separate category for which the government has NOT laid down procedure yet so how can we sellers file ecommerce export sales under GST returns ?
The option of payment of IGST & then export , here again in this case there is no provision to pay IGST to courier/postal service because they dont have any such systems.How to show such transactions under export in GST sales return filing time?


2.The other thing is many sellers digitally import software license codes meaning delivery of goods is done through email .Suppliers are based in US/EU,hence,software license codes are purchased digitally ,do sellers have any tax liability on this since digitally imported codes dont pass any physical customs . Incase sellers do,then which type of tax is applicable ? Once again,there is no provision laid down by the government for import of digital goods or goods imported through email hence sellers are facing issues in terms of filing the returns for digitally imported goods in GST return.

Additionally,when sellers sell these codes to their customers how will they enter purchase details in GST return ? Will they need to enter purchase details of suppliers who are based in Europe/US ? We cant find any such column or exemption tab for digital imports ,how do sellers file their returns ?

In this entire mess with return filing date already here how do we ecommerce sellers file our returns ??

The VAT offices/ST/CA's are blank & do not know what to do ,any help from someone who can help would be greatly appreciated.The matter has been taken up by various export federations ,vendors association however we ecommerce sellers still do not have clarifications .The govt has NOT even issued any exemption clause regarding this even or extension of date (so that they can make gst return forms available accordingly) though they are aware of these issues.

gst is applicable on employees travelling expenses if we paid on reiambursment basis

Dear Sir, can u plz tell what amount i can show as purchase ( Basic Air Fare or total with tax ) in form 3B being a travel agent and can i claim itc whicah an airline charge on air ticket. Regards Vipul

Dear GST Team

Please provide any article regarding GST . i want learn about it

Thank and regards