Dear All,

We are Air Travel agent ,We receive Commission from Air Travel Agent ,For commission we issue bill to Air India by Charging 18% GST.

My Question is that We recive's Service Charges too from Customer ,So we have to pay GST on Service charges also or what,If we have to pay GST on Service charge also then the Customer from whom we receive's Service charges will be eligible to claim set off GST Charged on Service Charges or not .

Dear Sir,

We are manufacturer of Bakery item like, Bread, Patties ,cake , samosha, etc.so what is the rate chart of these items,
can we have to maintain the HSN code or we can maintain a book like,
Bakery item sale GST5% or ?....

please help me.

Regards.
Pankaj Das
993357792

Dear Sir
I am a registered in GST and purchasing from Registered dealers and Un Registered Dealers, my doubt is if i purchased items from URD at what rate i should be charge in Reverse charge mechanism.
Thanks & Regards
S. Joshi

1. We have imported RM, Custom department is charges IGST on conversion of USD @ 65.50 but RBI rate shows 64.13 , what will be the conversion rate for CIF & FOB in GST

2.We have received one order from foreign party for import of RM and to supply local in that case we will billed to foreign party in USD, place of supply india local party what should be tax IGST, OR SGS T,CGST and can we set off that liability.
3. Any advance received from foreign party do we have to pay IGST

Hi,

We are into typical type of business, where entire our collection is not equal to revenue. Let me give a hypothetical example - We are company A and we are providing service to company B. Let's assume that total money that we collect from company B is Rs.5,000. Out of this, Rs.1,000 is revenue of company A, and remaining amount of Rs.4,000 is just collected and passed on to another Company C, and hence, it is treated as liability. So, in this case, accounting entries pre-GST were as follows:

Dr. Company B Rs.5,000
Cr. Revenue Rs.1,000
Cr. Company C Rs.4,000
(Rs.1,000 is inclusive of tax, and hence, it will be split accordingly while posting actual entries)

I agree that we will have to put SAC code on our invoice for Rs.1,000 which is going to be treated as our revenue. However, with regard to Rs.4,000 (which is not our revenue at all!), how should this be shown on invoice, and how will it impact on GST compliance procedures?

Is there any suggestions from GST compliance point of view?

Regards,
Rajen

⁠What would be treatment of goods which is remain in transit at 31, July and received during August.Should we verify gst of these goods in gstr 2. Will gst benefit be carried forward to next month, if we don't verify it?

I am working in a Travel Agent Company what is the GST Rate will applicable to charge and how GST will caciculate on bills

Hi,

we are not understanding the difference between regular washing machine and laundry-type washing machine

As per CBEC -Household or laundry-type washing machines, including machines which both wash and dry
HSN Code -8450

please clarfy

Hi,
Our company has manufacturer status. Our main revenue is from trading by importing the goods. We supply goods and services to SEZ also. Earlier, we obtain form A1/A2 from SEZ unit for supply of goods/services. Please explain what is the procedure to follow now? I understand that we are not eligible for LUT as we do satisfy the inward remittance condition (minimum of 1 crore). Hence, please advise how to obtain bond in place of LUT and how to use it.

Respected Experts

Company retistered in bombay engaged in sale of tailor made machinery.

Mr A from Tamilnadu, brings the Sale order, from state of Tamilnadu ,on basis of 2% sales commission.

Mr. A is not registered person. Now commission is due for sale for month of July.

How to raise commission invoice?

In above what will be the place of supply.? is it Mumbai- Maharashtra or Tamilnadu.

If Mumbai, Service provider is not registered. Can he provide services without registering

OR

Whether Company have to pay GST on RC basis ? if Yes, then CGST+SGST or IGST