Respected Experts,

I am registered in GST & starting business with a company in South Africa.They have sent me an advance of USD 1,120/- for samples which has been credited in my account in INR & they will come in India for meeting & collecting the samples. They have provided me their Company's Name & address for billing i.e. of South Africa. But I am confused that either I issue TAX INVOICE by charging IGST or issue EXPORT INVOICE by charging IGST.

If, I have to issue EXPORT INVOICE, what documents I have to prepare, please give me list & what will be the procedure.

Please guide me a suitable procedure to deliver the samples.

Regards,

RAKESH SHARMA

what HSN OR SAC code for content service provider as per agreement for television programme ????

sir i m a registered dealer purchase good from unregistered dealer in this case reverse charge is applicable on the other hand i sale good to registered dealer gst tax applied. in such case whether i have to pay rcm +sale gst to govt or rcm -sale gst to govt pls explain sir detail accounting entry for me

An unregistered dealer purchases some taxable items from another unregistered dealer.

Here whether the unregistered (buyer) dealer is required to get registered under GST Act and pay GST under reverse charge method?

Thanks.

DEAR SIR/MADAM, IF I ISSUE A DEBIT NOTE FOR SALE OF PLASTIC BAGS TO ANOTHER PARTY, IS GST APPLICABLE ON IT?
HERE I AM A PRODUCER OF LITHARGE(CHEMICAL POWDER) AND PACKS IT IN 25 KGS PLASTIC BAGS.
I PURCHASE EMPTY BAGS FROM PURITY BAGS LTD
BUT A PARTY(GRAVITA LTD) TO WHOM I SELL LITHARGE, WANTS A 1000 EMPTY PLASTIC BAGS FOR ONLY INTERNAL PURPOSE.
SO, IF I GIVE(SELL) 1000 EMPTY BAGS TO GRAVITA, IS GST APPLICABLE ON IT????

I am Job worker - printing of embroidery work.

After may research I got the information SAC code applicable to me is 998821 / 998822 but this code are not available of gst.gov.in site for selection of services.

And due to this, I cannot able to complete my application procedure for registration.

So, can anyone help me in this matter, what code to be select to complete my registration procedure??

Thank you in advance

My previous year 2016-17 turnover is 29 lakhs and automatically migrated to GST, and the question is whether we have to charge GST from 1st July on basic 1 rupee charging to customers or up to 20 lakhs exemption threshold limit is available for the current year? or we can charge the customer after crossing 20 lakhs limit..

dear experts help me
i am registered under gst i have gst no
now i want to convert to composition
but my CA telling u cant go to composition gst
because i am having some 20k rs inter-state purchase raw material stock
and currently 1st quarter vat return i have not filed yet
whats the way 2 get optioned into composition scheme as CA is telling u cant because of inter-state purchase
but why other business have converted o composition ?
my turnover is 15 to 20 lakhs only

is this true i cant opt for composition or CA is fooling me to remain in normal gst ?

sir I registered on gst but some mistake shop name was wrong then it can be change if yes how Chang name

I have been served notice having after filing of GST registration wherein it has been mentioned that scan copy of electricity is not legible.

This is with reference to your Registration application filed vide ARN xxxxx Dated - 13/07/2017 The Department has examined your application and is not satisfied with it for the following reasons:

DOCUMENT NOT LEGIBLE(ELECTRIC BILL).
States that to submit document but where to attatch. Since already ARN has been received.