Hello Expert,

We provided some installation & operation services to Maharashtra & Karnataka location, service received in India but service recipient is in Germany.
The payment of above service will be in foreign currency i.e. from Germany, here we will issue invoice of Commission charges.
1) For above transaction what will be the tax applicability.
2) Is this transaction treated as " Export of Service"

Requesting you to please share your valuable inputs with base of gst law.

Thanks in Advance.

Hi,

How to pay GST on purchases made for software licenses from vendors like Cpanel, Digitalocean who bill monthly in USD and we pay by credit card. Can you please also help with accounting entries to be done as these invoices are in USD, so how to calculate GST and under which category they will come. Also how to claim input credit for the same.?

Dear Sir,
We are one of the manufacturers in the textile industry. Our company has owned 2 windmills and generated power has been utilized captively for our company production. The wind mills were procured with borrowed bank finance. For determining profitability of wind mill operation and we had to submit the operation statement to banker, in our company accounts we create a windmill division and raise invoice internally (buyer and seller is our company only) for the unit generation and accounted the expenses pertain to this division.

1. We filed GSTR1 without showing the windmill presumed income as there is no outward supply. However for the purpose of tally the total company turnover with the GSTR9 / 9C turnover we had filed our GSTR3B with the income as non gst supply still December2020. But from January 2021 we have filed the GSTR3B without the windmill income as there is no outward supply.

2. Likewise we have not filed with the RCM entries in GSTR1 whereas in GSTR3B we filed with the RCM and paid the dues promptly within the time.

Now the GST authorities raise query as why the difference has been made between total turnover as per GSTR1 and total turnover as per GSTR3B.

The listed above 2 criteria has made the difference between our total turnover of GSTR1 and GSTR3B.

Kindly advise us whether any fault at our doings. What would be the correct practice when the internal division transactions.

Thanks in advance.

with warm regards,
Bazeer L

On of my client participate in another state exhibition , they have mentioned that participants are to take registration under Gst in the state of karnataka Only , so it means when we try to apply casual tax payer gst registration, we have to mention that particular state in initial details na? for ex my client state is AP, event to be conducted in Karnataka so which state we have to mention in initial details?

kindly clarify

Goods are supplied to an organisation which is involved in Export. They have procured goods from our co at 0.1%...
How to report this sale in GSTR1? What kind of document should we ask from the merchant exporter for future purpose?

Hie,
A person dealing in flowers, making bouquets of flowers, for decoration of marriage or party. The person deals with loose flowers and then arranges them. is he eligible for GST? sometimes he gives loose flowers still is he eligible for GST?

DEAR SIR, MY CLIENT WHO IS A REAL ESTATE AGENT HAS RECEIVED COMMISSION IN JULY,2021. HE IS UNDER QRMP SCHEME. WHILE FILING 3B IN AUGUST, HE AS PAID GST ON THE ABOVE COMMISSION. HOWEVER, WHILE FILING GSTR 1 FOR JULY-SEPT,21, HE HAS FILED A NIL RETURN BY MISTAKE. THE GST ON COMMISSION IS LYING IN THE CASH LEDGER.
HOW TO CORRECT THE ABOVE MISTAKE? PL GUIDE.

Sir
I am accountant in bricks manufacturer and giving bills with GST, now one of our customer is Out of karnataka and purchasing bricks and delivering in karnataka but he is having GST address of Mumbai, how to bill whether to bill SGST and CGST or IGST.
one more customer is having Karnataka GST and want to deliver out of karnataka, then how to bill.
Please suggest me sir
Thanks and Regards
srinivasa joshi

Dear sir,
we are received income from dubai for job recuritment .fund received from Dubai in our account.
my doubit is
1. Is this is export service .
2. can get expemtion for gst for export service .
3. what are the document need for proof of export.
Please advice
with regards
Binu

Dear All
a. In a particular company, they wanted to change the pattern of bill numbers from 01st November 21 onwards, is it permissable?
b. Earlier, two types of sales vouchers were used, from November, they wanted to use only one type of sales voucher, Is it permissable to change from November 2021?
c. They wanted to use serial numbers of sales vouchers, on monthly basis - such as Nov-001 and from December Dec - 001. Is this permissable?
Kindly give your valuable suggestion, to enable us to follow.