we are providing servicing to the client and at the same time we are also used to install the security system to our client place. If we send the materials from Kolkata store to Bhopal store then What will be the process????

dear sir, if we [company] paid below rs 5000 in any day to un registered transporter for goods transport ..whether sec 9[4] will apply[clause of rs 5000. thanks Pankaj

Is KKC eligibile under GST for Input Credit?

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