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Rajkumar Gutti
31 July 2020 at 17:06

RCM on cargo handling charges

There are two bills named xyz & pqr. The bills details as under

xyz details-

goods transport cost -25000

pqr details

cargo handling exp.& petty exp-4000

my question is in above which bill GTA attract.
Is on XYZ or PQR , or both bills

according to my knowledge only goods transport related
bill attract RCM GST. If in XYZ bill cargo handling exp. is includes
then 25000+4000 total 29000/- amount liable for GST.
PQR bill not transported any goods .Hence not attracted GTA RCM

please clear my doubt


Nikhil Sharma
31 July 2020 at 15:49

Gst on unregistered purchase

Dear Experts,
Is gst applicable on unregistered purchase of footwear material,

Thanks
Nikhil


kuntal seth
31 July 2020 at 15:24

Excess outward tax in march 2020

Sir, in march 2020 I paid excess outward tax in gst how, could I adjust this in next month gst return . because financial year has been change. ples help and give me a solution.


CA Parul Saxena
31 July 2020 at 10:42

GST query return related-urgent

Back date entry was made on 31st march 2020 showing commission income....My query is March return already filed then can i show this income in June 2020 GST 3B Return? Any interest, penalty payable on the same?


Manoj
30 July 2020 at 21:52

GST REGISTRATION

I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.


Kollipara Sundaraiah

Gst registered regular scheme dealer maintained a pharmacy store.dealer some intraday share purchases and sales transactions.gst collected by share broker.
Question:
Dealer share intraday transactions input claim eligible or not.


Aparna
30 July 2020 at 16:49

Import of services

In Case of import of services RCM is applicable when services receiver is register in India & POS is also in India. but if services receiver is register in India and services provider outside India & POS is also out side India than receiver required to pay RCM ??? if yes than which section is applicable and if no than also confirm as per which section not applicable ?


Aparna
30 July 2020 at 16:35

Capital good sold

i have purchase fix assets (furniture & fixture) in 2019 and ITC taken . now i want to sold fix assets. but as per GST rule ( CGST Rule 44(6), useful life of the asset will be taken as 5 years to calculate ITC reversal on fixed Assets) my invoice value as per the rule is calculated is Basic +GST is 238723. But we have deal with party is 236000 (Basic+GST). Now party will given payment is rs. 236000 instated of 238723. is there any issue create if party will paid less amount ?? any other solution for the renaming amount??? if i have issue sales invoice with 236000 remaining ITC required to revers???


VARMA

Dear expert,
Kindly advise once tax invoice is generated in system. with in how many time material should be dispatched from factory.
kindly advise with relevant rules.
if e-way bill is not gerenated - what will be time line to complete dispatch of goods.


PANDIAN BRIGHT
30 July 2020 at 11:38

E WAY BILL

Sir, My client imported a machinery from abroad. and that machinery reached Chennai port (Tamilnadu). he wants to brought that machinery from Chennai port to Dindigul (Tamilnadu). he asked me to Generate e way bill. how to generate E way bill for this transaction. please guide me






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