Dear Expert

Kindly advise how to treat related party Transaction in GST and we are having day to day sales & Purchase from our Sister Concern Company.

What are the step to be taken care for this transactions.

Hello Sir,
I am small Retaurant owner & my sales thruout zomato ,Sweeggy & oyo hotels bye online order ,so my question is where should i show my sales in GSTR 1 is my B2B sales Or B2C sales ???? bcz i have +50 sales bill every day by oyo & zomato so what i do now ..... even they are deductiing TCS also ...please help me

Dear Experts!
We do provide outdoor catering service in two variants 1) inclusive meal and 2) only service!

Pls let me know the HSN code and GST rate of both the variant,

Thanks
Karan

Hi All

One of my overseas client is not ready to pay IGST on the services done in India (other than Freight). He says you get a refund from Government.

I am copying the message received from my customer's GST consultant (India).

1. GST has to be charged on local services up to the port of export.
Though Foreign customer need not pay the GST, GST has to be still charged in the invoice and adjusted against the GST Input credit available on input services / to be paid in cash.

2. This GST output can be claimed as GST refund on export of services with payment of tax on producing of FIRC copies (Foreign inward Remittance Certificate) provided the cash is received in convertible foreign currency within one year of the invoice date. The timeline for GST refund by the department is 60 days provided all the documents are correct.

EX:
Local Service Charges billed to the customer = 100
GST on local services @ 18% = 18
Export Ocean Freight on Export = 2000
GST on Export Ocean Freight = 0 (Exempt)
Total Invoice value Payable by the customer = 2100

GST refund on export of service with payment of tax = 18
Net loss for 20CUBE INDIA = 0

Please GST experts solve the above whether the consultant is correct.

How we can get the refund

Regds
Bala

One of my client has taken registration under GST,he is receiving two commissions,one from banks for loans and other services and another is insurance commission,so i wanted to know the gst applicability on both the incomes and how to charge and pay the gst and whether there is any reverse charge applicable or not.he is required to prepare the bill and send to the banks and parties or not.which record is to be maintained for gst return filing both GSTR 1 and GSTR 3B.

Thanks
SNEHAL

Dear Sri, Can I Upload The GSTR 1 For Civil Contractors Govt Department Deducted 2% On Taxable Their I Got GST Number of Govt Department Now Can I Upload the GSTR 1 To B2B Or B2C And one More Thing Department Have Regular GST Registration For Your Reference GST Number of GST number 29AAALA0193L1Z2

Sir
I have applied for cancellation of certificate of registration of GST but till now it is not cancelled. I want to close my bank account in the name of proprietary firm. Can I close it ?. Pl advise. Is there any consequence of it.
Regards
Sanjay

Sir/Madam
Please clarify. I am registered in Delhi . Availed input services and paid bill for input services to Party registered in UP for providing services in UP. The party has charged CGST & SGST. Can I claim ITC of Input CGST And input SGST.

Thanks in Advance

My Company had received non refundable security deposit from clients which will be forfeited and recognized as income. Can anyone guide, whether GST will be applicable on such non refundable security deposit, which will form part of consideration.

If yes what will be the applicable GST rate?

section 9(4) RCM

to be paid if supply of g/s/both received from unregistered supplies exceeds 5000/- per day.
My question is 5000 is to be seen for a good or service or both and from individual supplier or aggregate value of supplies from all unregistered suppliers