Service Provider "A" Register with GST in Mumbai and Service Reciver "B" also Register with GST in
Mumbai both GST reg no start with 27 maharashtra code. Transaction : "A" Have given courier service
to "B" "A" collect packet from "B" Mumbai office"A" deliver by sea to Europ "A" Nothing to do with
Eurp party hence "A" raise the bill to "B" with GST 18% SGST and CGST recived and paid to Govt now
Query is "B" told "A" you have to Charge IGST insted of CGST/CGST we agree with the "B" and revise
the bill and issued as per instruction given by "B"... Problem:when we going to file GSTR1 on GST
portal while adding the gst bill on the screen it was showing only SGST and CGST coloum there is no
ISGT coloum... Kindly solve my problem whther I am doing wrong or what is correct procidger in GST portal...

WE HAVE APPLIED FOR REFUND FOR THE PARTY WHOSE JURISDICTION IS IN KADI, GUJARAT GHATAK 33 AND RANGE III, I CONTACTED IN RANGE III, THEY TOLD ME THAT YOU SHOULD ASK TO DIVISION . NOW I DONT KNOW THE CONTACT NUMBER OF DIVISION, AND THEY DENIED TO INFORM ME THE CONTACT NUMBER OF DIVISION, AS OUR OFFICE IS AT AHMEDABAD AND IT IS DIFFICULT TO REACH THERE BY ROAD UNDER COVID CIRCUMSTANCES, NOW HOW CAN I GET THE CONATCT NUMBER OF THAT DIVISION?

Hi,
We send courier through blue dart courier.
our blue dart is registered in Delhi and we also registered in Delhi. In these terms CGST & SGST applicable on us.
we send a courier to poland and our courier partner charges IGST in bill.
We talk with us and he is says we charge IGST on international courier.
Is this is right to charge to IGST
We can not understand how to claim IGST in our books.

Please help and confirm about this

Hi..

We are an educational institute exempt u/s 10(23C) and wholly exempt under GST but GST is applicable on certain short term programs (which are not UGC syllabi programs).

Would it be mandatory for us to implement E Invoicing for the taxable short term programs, even though we are exempt under GST for UGC courses

Request a kind advice

Thanks in Advance

Satyen Sharma

Sir,

We have sold our old vehicle and we paid tax 18% on profit of sale vehicle. Now how to show in GSTR 1 return.

Dealer gst registered composite scheme trading of jewellery business.dealer sale of jewellery value rs.24,550/- payment received from customer through on debit cards or credit cards mode.but dealer bank current account credit value rs.24,302/-in bank account.
doubt:
Dealer above transaction sales of jewellery value rs.24,550/- or rs.24,302/- and difference amount treated in books under gst act.

SIR
I want to become a steel trader for which i have planned to register under GST. I just buy the product from the manufacturer and sell it to my party.

Can I use my rental home as office address?

Because, I am not going to stock any thing under my place. Office is to be used only for billing, maintaining records and filing returns.

suggest me please
thanks in adv

RESPECTED SIR,
HOW TO CHECK THE BALANCES OF ELECTRONIC CREDIT LEDGER AS ON DATE 31-03-2018, 31-03-2019 AND 31-03-2020. MY QUERY IS THAT HOW CAN I GOT A BALANCES OF PARTICULAR DATE OF ELECTRONIC CREDIT LEDGER.

Sir or Madam

one of my client(Registered) is paying expenses like Commission, Professional payments so on to unregistered parties, are those RCM applicable ???. If RCM applicable, Could my client take ITC on RCM in same month ???
Please guide me
Thank you

Hi Everyone,
one of my client registered in GST. He started export the material to out of india. and he purchases the material from composition dealer can he have do that for exclusively for the purpose of export ?
Please suggest to me.