Dear Sir,

we received work order from company for 'MANUAL DRAWING' of textile company
but company required GST number/registration,

so we have going to gst registration but we have no idea which service and how many percentage of gst rate applicable. pls reply which service with HSN/SAC Number and GST rate applicable.

thanking you

The issue was - in the month of March2021 the said Invoice was filed under the GST number of some other client by the vendor
Later in August 2021, they have done the required amendment and corrected the GST number.
Amendment was done the August 2021 return but there is no such invoice showing in GSTR 2.

Can anyone guide me on the above issues regarding how to take such credit and can we take credit in January 2022 return?

SIR,

We have send material to srilanka (Export) and we have made freight payment to customs agent.
our agent given bill below:

Freight amount Rs. 5000 and NO GST , ( i.e USD 35 ) ( SAC CODE: 996521)
Other charges Rs. 7000 + GST

My query RCM is applicable on freight and if exempt please mention section as per GST act

Please help men

Dear Sir/Madam,
Can I claim my GST TDS/TCS pending claims for old tax period.
Due to unawareness of the GST TDS/TCS credit returns I can not file my old TDS /TCS return from feb'2019 to Mar'2021 period.
Requested to suggest, can I claim/use that old period TDS/TCS credit to settle my current month Jan'2022 gst tax liablity.
Please advice.

Thank You
Mahesh S

I am applying GST registration of one of my LLP firm client. The LLP firm is having a Private Limited Company as one of its partner represented by one of its Director. Now while filling Promoters/Partners/Directors personal details in GST registration, whose details to be filled whether company's or Director, representing the Company ( such as Name, PAN, Date of birth, Father name, DIN details).

On our exports on CIF basis, we are required to declare freight and insurance on the shipping bill so that the correct FOB amount is available to work out the drawback amount. At the time of export, we do not know the actual freight or insurance amount. So, we declare it on an approximate basis.
We are making export invoice with IGST @ 18%
Now, my question is
1. If we include Freight and insurance in Export Invoice, whether it would attract GST? And such GST is payable?

IF YES;
In GSTR – 1, in table No.6A, taxable value goes basic + Freight + Insurance and same for IGST amount.
For Example
Export Goods Value – RS.100000
Freight Expense – RS.15000
Insurance Expense – RS.10000
Total – RS.115000
IGST @ 18% - RS.20700 (ON RS.115000)
Now, the refunds of IGST are adjusted on FOB basis that means IGST paid on Freight, insurance are not refundable so on ICEGATE taxable Value will be RS.100000 and IGST amount will be RS.18000 (18% of 100000).
Hence, it will create mismatch among invoices shown in table 6A and invoices on ICEGATE.
IF NO:
If we don’t charge GST on Freight and Insurance in Export Invoice. Will it be okay? And can we show Freight Insurance Amount in GSTR – 1 in 0% tax rate field?

Please guide us above case for Invoicing, Accounting and GST Return.

Can anyone please suggest SAC Code for an Online Aggregator who is providing Online Platform for Sell and which provides all sort of information through online portal.

we have always excess GST Input after adjusting output , But inadvertently some disallowed input claim later when found that it is disallowed as per GST now revert it. Now my Question is that whether we have to pay Interest on Wrongly Claimed Input.

One of my Clients wants to open a new Branch within Same State. Can he maintain separate bill book in Branch office? how to file GST return for branch? please Clarify

A business man who has business for 5 years wants to get registered under GST in March,2022. Turnover of his business is around 34-40 lakh . Could he opt for regular scheme? If regular, could he file both GSTR-1 and 3B monthly? After GST registration could he claim all input tax credit with the invoices that he paid in F.Y.2021-22? Please reply.