suryadipsinh mori
10 October 2022 at 11:15

Gst rule 27

Nowdays Amazon and Flipkart offer phone exchange schemes.
How old phone value reduce from taxable value of new phone.
Is there rule 27 not applicable?


quickaccounting
08 October 2022 at 16:26

GST registration related queries

Can I get a GST number if I don't own any property on my name (because I live with my parent)? I added my electricity bill (which is on my grandfather's name and he has passed away), but it didn't work? I’m applying for a GST


RAVI SAINI

A sweetshop sells a sweetbox and also give a carry bag to the customer with the sweetbox .. would the carry bag given to caary sweetshop be treated as composite supply or the whole is treated as mixed supply ( sweets +carrybag)
Also some sweetshop owners r charging extra rupees for carry bag in bills.. then what gst rate would be applicable on carry bag charged separately in invoice


suryadipsinh mori
07 October 2022 at 22:16

Gst applicability on emi

How gst applicable on emi.. suppose a electronic devices which sale price is 80,000 and also emi facility available. some down payment is also done. how to calculate gst liability..


CMA Pravat Kumar Parida
07 October 2022 at 17:03

Regarding advance GST Invoice

As per our Industry requirement our Buyer needs a GST Invoice 15 days in advance and after that they ask us to delivery the goods after some formalities are completed by them.

In the mean time we have to file the GSTR-1 return of the same invoice or cancel the invoice, because of actual delivery is not completed. so in this case whether we can opt for another series of GST invoice. if yes, where we will got permission.


Pooja Natu
07 October 2022 at 15:51

GST on Export Shipments

Hi All, since the exemption of GST on Export Freight is not extended beyond 30th Sept 2022. If shipment was done before 1st Oct 2022 and the invoice is raised after 1st October 2022, will such export shipment be liable to GST?

Also, how this GST refund can be claimed on export shipments? Is there a specified Form and time limit?


Shahdaab Hasan
06 October 2022 at 20:15

About youtube income

Sir i am a youtuber and my income is also generated from youtube. I am registered in gst . So please can i get information that whether i should pay gst on youtube income because it was received after all deduction of tax. Or it is compulsory to show youtube income in gst return. And if yes then in which head it should be shown???


Gurvinder Singh
06 October 2022 at 16:22

GST of a company

Hello

Please advise, how to find out the GST No., of a company by just the company's name.

Thanks and regards


SUNIL KUMAR JAIN

A composition dealer of Delhi under GST has purchased goods from supplier in Maharashtra i.e interstate purchase but the goods are not as per his order. Can he return the goods to supplier in Maharashtra by issue of debit note . Will it be considered violation of condition that a composition dealer cannot make interstate supplies. If he can return the goods then whether in debit note the value of goods should be shown inclusive of IGST on purchase or can GST be shown separately.


TARIQUE RIZVI
05 October 2022 at 18:22

JOB WORK ISSUE

A Company holding GST Number of Andhra Pradesh is getting job work done in Andhra Pradesh for export purpose and after getting the job work done duly finished goods is sent to Bombay consignment wise for storing purpose so that all the consignments should be exported at one time via Bombay Port.
We are holding GST Number of Bombay also but Andhra Pradesh GST Number shall be quoted on shipping bill though export is being affected through Bombay Port.
As the consignments with duly job work done was sent to Bombay for storing purpose so that should be exported through Bombay Port, issue of stock transfer does not arise. In such a situation what precautions should be taken while generating e-way bill.








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