Sir,
Good morning, what is rate of GSTon services of tent house with samianna and table chairs and utensils.

our one client import of Medical surgical equipment for resale purpose in india. He has paid igst on import. So query is that can he take ITC aganist igst paid on import?

SIR,

AS PER THE EXTENDED DUE DATE FOR FILING 3-B RETURN FOR MARCH IS 24TH JUNE-2020. AS OURS IS A FIRM MORETHAN 5 CRORE TURNOVER I WANT TO KNOW THAT WHETHER IT IS COMPULSORY TO FILE RETURN ON MAY, 5TH TO AVOID INTEREST. IF I KEEP SUFFICIANT BALANCE IN MY( CASH REGISTER+ITC), THEN ALSO INTEREST APPLICABLE(I.E. ALL GST LAIBILITY WILL BE OVER BY 5TH MAY, BUT 3=B WILL BE SUBMITTED ON JUNE) PLEASE ADVISE,
THANKS AND REGARDS

WE ARE INTO GARMENTS BUSINESS.
DO WE REQUIRE ANY ADDITIONAL REGISTRATION IN GST TO SELL PPE KITS?
PLEASE GUIDE.

THANKS
RACHANA

I have done export of services in month of july 2019. can i take CN in Month of May 2020? is there any condition of CN under Export ? if i want to ready regarding that kindly given the section detail ?

There is company registered under GST in F.Y. 2019-2020 and providing taxable and exempt supplies both.
There is a payment made by the company to advocate/firm of advocates for case which is going in District Court.
There was no GST registration for the company in the F.Y 2018-2019 and there was no commercial activity by the company in F.Y 2018-2019.
The company started its commercial operation in F.Y. 2019-2020 and started providing taxable and exempt supply and the turnover exceeds Rs.20 Lakhs.
What will the treatment in case of payment to advocate?
Whether tax has to be paid under reverse charge?

Dear team

Ques 1 : we are the clearing and forwarding agency. The transporter raise the transport bill in the name of ours on 5% RCM basis. we raise the service bill to our exporter/importer including transport charges in 12% Is it right? and Are we pay the tax on RCM basis against the transporter bill and can we claim the ITC against the Transporter bill.

Ques 2: we raise the service bill including transport charges 12% to one customer and raise the service bill on RCM basis to other customer. Is it right

Ques 3: How can we bill the transport charges to our customer finally? Pls explain

Respected sir/madam
I have following query
We are providing manpower supply service along with material for which we have binding contract with our client.
Apart from contract with our client. They made payment to us for expenses like bonus, extra pymt to employees and for URD material purchase. We paid that amount to employees and Supplier.
So how should we treat accounting entries on that transaction.
Whether we should book income on that transaction and paid gst.
Please let me know the journal entries.
Thanks!!!

WE CLAIM REFUND OF EXCESS AVAILABLE IN THE ELECTRONIC CREDIT LEDGER. THE ECL BALANCE ONLY AVAILABLE IN SGST. IN THESE CIRCUMSTANCE HOW TO CLAIM IN THE REFUND. NO BALANCE IN CGST AND IGST. EXAMPLE : ECL BALANCE IN SGST Rs.300000.00. ELIGIBLE REFUND IS Rs.200000.00. WE HAVE CLAIM FULL AMOUNT I.E. Rs.200000.00 IN SGST OR ONLY Rs.100000.00.
THE CGST BALANCE ARE OFFSET FOR OUTPUT TAX LIABILITY OF CGST AND IGST. PLEASE CLARIFY
REGARDS/SR

I had billed overseas party for services given in January 2020. The same has been incorporated in Janaury 2020 in GSTR 1 and 3b. These are zero rated bills under LUT. Due to covid 19 it is doubtful whether payment will be received., since my export income will be reduced. The same can be amended in GSTR 1 in March 2020, but how to reduce the same in 3b since it does not take negative figures. i may not get export orders for next 6 months due to covid -19. Please suggest suitable alternative since 3b cannot be amended.