Hello All
Pl advise if I sale my car which is name of our Pvt Ltd co is gst applicable if yes who is to deposit gst and how. Our co is not having GST no.
How much gst percent
Regards

Dear Sir
I am accountant in Brick factory, we are selling bricks and raising GST invoice, one of our customer is having address of Karnataka but he want to be deliver the goods Andhra pradesh. then how to make bill with IGST or SGST and CGST
one more customer is Bombay address and he want deliver in karnataka, whether to charge IGST or SGST and CGST. please be suggest sir
Thanking you
With Regards
Srinivasa Joshi

A person who is holding FL 3 licence is running a liquor bar wherein he charges only for liquor and makes free supply of soda, water and small pouches of snacks to customers sitting in bar to consume liquor.

Alcoholic liquor for human consumption is out of purview of GST.

Whether prolong soda, water and snacks free of cost to bar customers would make him liable to pay GST on such items or whether the difference between purchase and sales of liquor would be considered as service and will be liable to GST.

Please guide.

Dear sir,
If same party we purchase and sales then TDS or TCS
On sales in voice we charge TCS Because our turnover is above ten crore and second condition is also full filed on current F.Y we sales above 5o laks
But on purchase on purchase TDS or TCS

Hello Sirs/Madams,

I recently ordered for adhesive/glue raw material from the US. It was dispatched by EMS Speed Post.
A customs duty was put on the package with IGST rate of 28%. I checked for applicable rates and it seems that for glues, it is only 18%. How do I dispute this customs duty charge ? Kindly advise

Please let me know, thanks..

Sir/Mam,

When I filed sept GSTR1 in Oct month One invoice details not entered, Now I am filing GSTR1 Table 4, oct Month How to show details of Invoice sept.

Kindly explain where i show this invoice details In amendment column or this month regular invoice.

Thanking you,

Hi All

One of my clients has forgot to disclose 1 sales bill belonging FY 20-21. Now he wants to disclose the sales and liability on the same in the month of Sep -21. He also has sufficient credit available throughout the year.
Whether interest will be applicable on the GST liability amount?

Thanks in advance.

Dear All,
Please let me know that we are Real Estate company and purchase Cement, Sand Stone-cheeps etc. for repairing job. We also hire labour from outside.

My question is whether we have to give GST by RCM on above Un-register purchase? or otherwise please let me know that Repair & Maintenance is under RCM or Not.

Please let know elaborately.

Thanks & Regards,
For Chandan Mukherjee

Sir
Please let me know the purchases were during the month of March 2021, but the exports made during the month of April 2021. There is no local sales only export sales. Now we can file the Refund application from March 2021 to April 2021. Because the financial year differs. Please clarify

Sir
I have a information of GST Evasion by a firm my soul is asking me to inform the concerned department because of this our country is lagging in revenue collection
So I want to know the concerned authority if I inform to local GST department the matter will closed with connivance.
So let me knot higher authority where incentive and safety is assured
Thanking you