Sir, we are agents for a german company.
Following is the situation :
1. We shall import an item and do high sea sale to one of our buyer in INDIA.
2. We are billed by our supplier say at Euro 100.00 My Salling price is say Rs. X+GST equivalent to Euro 105.00
3. Now our buyer will pay duty on Euro 100.00, is it Ok. Will Customs every ask for duty on Euro 105.00
4. As the bill of entry will be in the name of our buyer, will bank accept the same while we have to make payment to our supplier in foreign ex-change.
5. If we ask our supplier to bill us say @ Euro 105, than how would we get difference of Euro 5. Will it attract GST or any other tax.

If the person has registered under gst in the state of Maharashtra and he has imported of surgical equipments and goods from foreign country and paid igst on imported of goods. then query is that he can take ITC of igst paid against local outward supply gst liablity in the state?

To start my new business I required to have GST registration 1st (as without which manufacturer does not agree to supply goods) and to have the GST registration utility bill is mandatory document now problem is regarding utility bill.
1)Property is registered in my grandfather's name (after the death of my grandfather property automatically transferred to his sons)
2) as we have a joint family and electricity bill used to come in my uncle's name.
I have all other required documents that are
1)PAN
2)AADHAR
3)VOTER ID
4)BANK ACCOUNT
only facing problem to arrange utility bill.
please guide me regarding this so that I may able to have GST registration and start my business as soon as possible.
Thanks

Dear Experts,

One of my friend has to received an amount of Rs. 40 Lakh from abroad as commission income. The amount is to be received on behalf of 4 persons.

Please let me know if there is any GST implications on it.
Thank you in advance.

I AM A SUPPLIER OF AYURVEDA ITEMS ISSUED A INVOICE OF RS 5 LAKH ON 23 RD MARCH ABOUT 100 KGS IN QUANTITY, I TRANSPORT THE GOODS IN INSTALLMENTS OF VALUE OF RS 50000/- AT A TIME , WITHOUT GENERATION OF E WAY BILL, IS I AM REQUIRED TO GENERATE E WAY BILL FOR THIS SITUATION.

PLEASE HELP ME.

Hello Experts

Can you advise what is rate of GST on contraction contract including material?. I have given a contract to build a house including material for RS 1800 per sqft total 1000 sqft to build. Does contractor charge GST on full value of 18 lakh?

Respected all,
Plz. advice/ clarify regarding itc.,A business concern gifted to a winner on coupon which given at the time of sale. whether business org. get itc on such items which were purchased for gifted to the winner.

Dear Sir,

My question related to my business so sir we are supplier of sand , bolder and other construction material . and for this we using my truck, 7 other vehicle for collecting and delivered the same .

so for using vehicle we make maintenance, related expenses.

so can i Claim ITC on the same regular repair and maintenance ??

Sir/Mam,

When Gst returns filed in the month of April 2019 by mistakely missed two bills(one bill B2b and other B2c), Now we are finalizing accounts it is found , payment to be done against that bills.

Can I show this two bills in may 2020 Gstr 1 and GSTR3B returns, and What Rate of Interest applicable for payment or other any option.

Please guide me in this regard

Thanking you,
Archana

We are Manpower service providers and main HSN Code is 998513 Contract Staffing Services

Sometimes we provide services of transportation from place of residence to place of work for contract staff covered under 998513

My question is for this transporatation service HSN code will 998513 only or 996601 - Rental Service of road vehicles ...