We are purchasing services from outside India and the client is located in India (Delhi) and b2b bill has generated against the service we imported but the services are performed outside India. Hence in this case will importer needs to pay Rcm on services.

Good Afternoon,

There was contract supply of material at agreed price which later on refused by vendor. Now we want to debit the vendor with lumpsum amount of 800000/- towards not supply of material which is under 5% IGST

So how can we treat this?
should we process the entry & book it in miscellaneous income or issue debit note with GST?

Thanks

while gst refund application , i successfully uploaded statement 3 but submit , proceed button is inactive . in what cases it happens

Dear Experts,
We have a Partnership Firm ,Its main business is works contract ,We have availed a GST registration.
Do we have to pay proffessional tax under Karantaka Proffessional tax.

Already the partners of the firm are paying Proffessional tax in indivisual registration .
All has been done by our Partners. So my question is that are we liable for Karnataka Professional Tax ? If yes, then Explain us ?

Regards
S D Hammini
9900785218

Sir, GSTIN of one of my client was cancelled w.e.f.17.01.22. Appeal was made on 03.11.22, appeal was admitted on 11.11.22. But till date GSTR filing facility has not been enabled. No any further notice or requirement received by my client. What should I do now ? I have to file pending GSTR.

We received a orders from outside India but goods shall be delivered within India and payment will be receivable through Foreign exchange

Our Question is :-
1) whether transaction shall be treated as export or domestic transaction ?
2) GST applicable in the above case?
3) If GST applicable then we will make 02(two) Invoice i.e Commercial Invoice & Indian Invoice ??

Applied for voluntary GST registration on 10th Feb 2023, in the registration application mentioned date of commencement of business w.e.f. 1st Jan 2023. is the application with in 30 days provision of sec 25(1) applies in case of voluntary registration.
Is there any relevance of date of commencement of business in case of voluntary registration?

Respected Sir/ Madam,
I have sold scrap on high sea sales in the month of march (Highseas Sales is a non-GST item) and in month of June when goods were still on high seas, I issued a credit note to cancel the sales.
Now I have made a mistake in that, credit note is shown as a negative figure in the month of June in GSTR-1. As GSTR-3B is not considering negative figures the same is not shown in 3B. Now my question is how to resolve this issue, should I deduct the amount of taxable income or should I show it in GSTR 9C?

Sir,

One of my client was proposed to deal in trading of laminated plywood. But, the client does not have its own processing division for the same. But in the near locality, there was one or more processing unit doing laminated coating to plywood. The processing unit does not have the laminated coating material as required for our specification. So, we have to purchase the laminated material from the supplier and store the same in the client own factory and send to the processing unit as and when necessary. The correct process flow was that our client have to send the coating material to the processing unit, the have to apply the coating process to the plywood in their custody and deliver the laminated plywood to the client by GST invoice. Whether the transfer of coating material to the processing united regarded as job work under GST?. Whether I have to send the coating material to the processing unit by GST invoice or delivery challan?.

Hi Sir/Madam,

After purchasing of the stock our supplier issues the schemes on sale like Rs.1000/- or 2000/- on each product. They had given 8% margin at the time of invoicing and the same margin 8% has deducted in issuing the credit note.
For example:
Market Operating Price: 9999
Basic Price: 8928
Margin 8% : 714
Invoice Price is ( 9999-714 ) = 9285 ( inclusive of gst)

Scheme issued 1000/- for each product then the calculation as given under
Scheme amount = 1000
Basic : 847.45
Margin 8% : 67.79
Credit not given : 932 ( 1000-67.79) inclusive of gst

Target linked credit note: They said you achieve the target on purchase then get additional 1%
calculation as under.
Total Purchase : 1,00,00,000 (Incl.Gst)
Base value :84,74,576/-
Gst @ 18% : 15,25,423/-
1% Calculated on Base value : 84,745/-
They are given the credit note 84,745/- inclusive of gst

Please suggest the above calculation is correct....