Dear Expert

Greetings !!

There are 3 parties such as A-Indian Supplier, B-Indian Customer and C-Foreign Customer in a shipment

1st Supply
A will raise invoice in INR showing POS as registered place of B in India and deliver the materials at chennai or mumbai custom port

2nd Supply
B will raise an export invoice in USD and export the same materials to C-foreign country

Custom clearance will be done through B's documents

Please advise, if above shipment is possible under Bill to Ship to model in GST

Thank you in advance

Could Anyone provide me the State Jurisdiction of Vasundhara - Pin code 201012 Ghaziabad, Uttar Pradesh for GST Registration?

Thanks in advance

Dear Sir,
It is liable to pay reverse charge GST on day to day Local carting charge paid to Tempowala.

PLEASE CLARIFY.
Regards,

Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar

A service provider is required to take registration when his gross turnover in a financial year exceeds 20 lakhs. What will be date when he will be required to apply for registration -- beginning of next financial year-1April or the exact date when his turnover crosses the threshold limit? If his turnover reaches 20 lakhs in month of January, Is he required to apply for registration from 1 February or only from next financial year - 1 April?

CAN WE SETTLE 100% OUTWARD TAX WITH ITC (BOTH AVAILABLE IN ELECTRONIC CREDIT LEDGER AND ITC AVAIALABLE DURING THE MONTH) AND NOT PAY GST IN CASH DURING THE MONTH.

We have send some sample through Transporter by FOC INVOICE which Taxable Value come Rs. 8000.00 + IGST(18%) 1440.00=Rs. 9440.00(Gross Value)

Now our Question is - GSTR 1 & GSTR 3B Return where we show the above FOC Invoice ? Can we pay IGST(Rs. 1440.00) if Yes then Payment Procedure?

We have an Educational Trust & MSME registration but don't have GST no., purchase a car in the name of trust.

1. Is the GST paid for the Car , exempted?
2. If we have GST no. can we claim GST credit refund although we don't have any taxable sale/GST payable for any sale?

Dear Experts,

Can we take GST ITC as per 2B "ITC Availability" Column ??
My doubt is about Block Credit/Not eligible ITC, if any one don't know about Block ITC so can we take ITC as availability shown in "ITC Availability" Column.

One of my client have taken parking space from railway on payment of licensee fee to railway. Railway charges GST on license fees reverse charge basis under SAC/HSN CODE 996743. My client has deposited GST on the basis of invoice provided by railway. Whether client is also required to pay GST on parking charges collected from customers. as per contract parking charges are inclusive of GST.