Dear Sir,

We are doing export from plant but all services regarding the export from plant is handled from corporate office. our plant at Haryana and corporate office in Delhi. we are handling all sales, marketing, advertising, tour etc. from delhi. our sale portion in consolidated turnover is 70:30 means 70% sales from Plant and 30% sale from Delhi. Now i want to issue invoice under Business support services in same ratio. I want to know SAC Code for the same? Should I take SAC Code 998599 ?

If someone is providing IT Service/s to Overseas Clients only. He is raising his Invoices for such services in USD and Payments of such services are being credited in his Bank Account in INR as per RBI Directive

1 Whether GST to be charged on such Invoices
2 If Yes, rate of GST applicable
3 GST Registration is Required,
4 if yes, When after reaching Thrash Hold Limit

Thanks

Recently, one of my client has started business similar to paytm by developing his own app and wants to know how GST will be levied on him, whenever anyone recharges his phone through his app.
Thanks

We are under QRMP SCHEME. WE HAD SALES IN JUNE 2022.when is the last date for payment of taxes for month of June 3022.we will file gstr3b in July under quarterly scheme under QRMP. PL ADVISE

what says Section 49(A): Adjustment of input Tax credit.

सभी को नमस्कार,

कई आपूर्तिकर्ताओं द्वारा अपना मासिक GSTR 1 समय पर प्रस्तुत नहीं करने के कारण, हम मासिक इनपुट टैक्स क्रेडिट का दावा करने में असमर्थ हैं। तो, क्या हम आपूर्तिकर्ता के जीएसटी भुगतान को तब तक रोक सकते हैं जब तक वे अपना जीएसटीआर 1 प्रस्तुत नहीं करते।

कृपा कर मार्गदर्शन प्रदान करें
धन्यवाद

One of my clients had started an application similar to PAYTM .
Now I want to know that how GST will be charged on my client if any payment or recharge is done through his app by any customer.
How will it be shown in GSTR-3B - like the recharge amount will be assumed as inclusive of GST and accordingly the amount will be shown in return or any thing else will be done?
What rate of GST will be applicable on the same?

Hello, Son wants to take GST registration but The Place of business(Property) in name of father and Electric bill is in name of Son. For this purpose the Consent letter is required or not.

Please provide list of GST input disallowed for office premises ,such as Capital expenditure or other expenses.

whether GST input can be claimed of
Water dispenser- for office premises
water dispenser - for factory premises