We are placing an import order on USA Software for customized and off the shelf CDs for up gradation of our systems. They will send CD thru' courier and not part with Intellectual property rights
What is customs duty=IGST obligation etc
Rgds
Jayanta

I am a housewife and want to start a new small business of selling goods in E commerce portals such as Amazon, Flipkart, etc. My husband is in a transferable job and we shift to various states every 1-2 years. So, I want to register my GST at my permanent address at a particular state. However, I want to continue my business from different states of my posting.

Please advice on the matter. I am a complete newbie.

Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?

SIR
"A" sells bio-diesel to a transport co. "B". The Com B asks A to deliver bio-diesel to its garages. A agrees and wants to deliver the the same.
How to A issue delivery challan and e-way bill to the garages of B?
How to include the freight in invoice?

It covers under line sales?

suggest me plz
thanks in adv

Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv

Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.

Dear Sir,

I have a Manufacturing unit for Cooking spices i.e Turmeric Powder, Chilli Powder, Cumin Powder etc. and handed over the Finished Products to Distributors for Sale on Commission basis.

Need your valued advice for REQUIRED FILING OF GST RETURNS FOR ME AND DISTRIBUTOR BOTH as I already registered with GST but the Distributors not yet registered.

Thanks in Advance.

I have share trading account with ICICI direct securities and Zerodha. I have been buying and selling shares through my account with them from April this year. My turnover could be well near 50 lakhs during the financial year 20-21. The GST is charged by ICICI direct and Zerodha on all these transactions. But I want to know whether I too have to register with GST or not.

Dear Friends,

Is there any arrangement through which I can issue CN to my Client, and reverse the GST credit given to him by Sales. The Sale was incurred in 2018-19, and since then he has not paid any amount against that invoice.
We have blacklisted that Client and no future business will be done with him. But is there any arrangement to issue CN for Sales on 18-19 in 20-21. The value of invoice is 10,00,000 + GST.

Mr X is is registered in UP and all his sales are through exhibition and other events organised at various places inside the UP as well as outside UP
Further the events are generally 1-3 days and it's not practical to add additional places everytime or take GST Registration as casual Taxable Person everytime.
What is the best solution