We have paid IGST to the custom department at the time of import of goods, now this goods sold in Maharashtra, so query is that can We utilise IGST amount against our Sale gst liability OR claim IGST refund?
We have gst tax of Rs5000/ in July 2023 .In the month of August 2023 we have excess input of Rs10000/ .Are we required to pay tax for July 2013 in cash ?
Please clarify?
REGARDING E WAY BILL
TOTAL SALE BILL AMOUNT 50000
ITS IS MANDOTORY TO CREATE E WAY BILL AMOUNT 50000
OR E WAY BILL LIMIT CROSS AFTER 50000
EXAMPLE 50001
E WAY BILL LIMIT MANDOTORY AMOUNT 50000 OR 50001
LITTLE BIT CONFUSED
THANKS IN ADVANCE EXPERT
What is the HSN code of Agriculture seed processing?
Sir.
We are job recruitment firm in cochin. We conduct interviews, visa process, accommodation facilities to candidates for job requirements to aboard.
We get service charge from Dubai via foreign exchange .one of my friend says that as section 12 Igst act place supply not effect in our case
Can this is treated as export service.
As per my knowledge need LUT ( letter of undertaking) or bond.
Please advise
I have generated DRC03 draft, still it is not expired but when we tried to edit or delete in my saved application both edit & delete buttons became inactive. We are also not able to generate new form. All returns are filed uptodate.
My supplier is in QRMP scheme, he filed IIF on 13th. his invoice showing in both 2a and 2b. But 2b summery total is not showing his invoice amount.(summery total less show) . I have this qury I'm gstin and cbic but there is no answer.now what shoud i do can I take itc?
HI,
My head office is in Delhi and 1 of our branch office is in Ludhiana they are putting CSG and SGST over the invoice but our GST registration no. is in Delhi so how to claim. we requested to put the IGST they are not agree. Then what should we do.
Hi Sir / Madam
One of my friend is doing freelance work and getting paid in INR. But actually he raise bills in dollar. One intermediate is there to convert dollar to INR and transfer the amount to my friend's account after deducting his commission.
Whether it will be treated as export of service ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST Input on expenses incurred regarding Hotel lodging exp,