is any liability arise on turn over discount.. we received or pay ?

My Question is can we adjust diffrent-2 rate of IGST Input to CGST Output ? like we have two type IGST input 18% + 5% = 25000 and we have out put of CGST 18% + 5% = 43000. can i have to pay under CGST - 18000.00 & SGST - 43000.00 ?

Dear Sir/mam

I am normal trader and purchasing goods from inter state and in purchase transportation of goods is there so how would i collect the GST and how the RCM method is apply ..

Suppose for example :-

transporter charged 20000/- as freight so what is the amount of tax and how it is calculated in RCM method ????

Dear Sirs/Madams,

Whether GST is applicable on transportation charges for cattle feed?

Thanks.

Dear Experts please tell me if proprietorship firm have one primary signatory that is proprietor but prop. is not resident at business place he wants to appoint his wife for authorised sign. for billing purpose and any other required under gst act Can he appoint his wife if yes then please send us format of authorised sign thanks

Dear All

I have query in relation to some of the expenses like:

1. Commission to third party
2. Rent paid
3. Repair & Maintenance of Building & Plant& Machinery
4. Paid for hiring staff bus
5. Payment to wager contractor

whether the above mentioned expense comes under RCM?
What if the said parties are not registered one

Dear Expert,

A contractor is purchasing Plywood shuttering for execution of Works Contract. Can he avail the ITC of GST paid on Plywood shuttering?

SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY

Kindly guide me regarding revere charge mechanism. We are traders, we will be taking transportation service for movement of goods to client place using Porter. Porter will provide bill for us in which they have mentioned has GST Payable by the consignor as per the reverse charge mechanism. In such case what has to be done. whether we have to pay the GST on behalf of porter using their GST number???

Sir,

We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.

Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service

Thanks & Regards.