Today is the last date of filing of GSTR1. So when to download 2A for computation of GST input of 20% capping today or tomorrow i.e.12/12/19.
If today itself then when right now or in the evening as many vendors even today are in the process of filing the return.

Our Company is registered under GST and paid Rs 50,000/- + 9,000/- GST as Sponsorship fees to a Educational institution, So who can pay the GST on RCM basis.Whether Input GST Credit can be taken on the invoice issued by educational Institution.

against work contract services, we recd. X amount as advance in 20-Nov-2019. and work will start in dec-2019. and we will make invoices in Jan -2020 second week.

how can we show advances in GST R-1 and GST-3B.
We have to pay GST on advance amount? if yes when ? and in which month we set off the GST on advance.
and where we show advance GST 3B in Nov-19 Return and bill GST 3B in Jan -2020 Return.

A company is providing Courier service from Hongkong to USA to a client based in USA. Billing for the same is to be done in name of US client and payment will be received in foreign currency.

Whether it will be considered as export of service??

What difference will it make if payment is received in Indian currency, other conditions remain same?

Sir
We are registered Kolkata base Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture’s own Dealer. We make Transport Invoice without GST. The Manufacture (Cement Company) paid GST in our behalf.

Now we received order from another Big transporter (He is also GTA Logistics Company) for Service of Transportation. We provide Vehicle to them.
Now Question is
1. What is the TAX treatment of this type of transaction (GTA to GTA)?
2. Should we pay Tax RCM basic?
3. Should we charge GST on our Sale Tax Invoice?
4. Finally In which column we show the sales figure in GSTR 1(GTA to GTA)?
NB: At present we put the figure in Column No 3.1.C of GSTR3B and If we provide Service to Registered dealer, we will shown in B2B (4A,4B,4C,6B,6C-B2B INVOICE of GSTR1) and Tick "Reverse Charge Machanism" Applicable. If we provide Service to URD you will put the figure in Column no 8 "NIL rated, Exempted and non GST supply” GSTR1

Location of Supplier –Nashik Location of Customer - Bihar

Supplier A supplies * product to customer B, but A reqd special tool for making * product, customer B is agree to pay tooling cost to Supplier A, Supplier A make tool and raise in to Customer B of tooling cost, i.e Bill to B & Ship to A , how to charge GST in invoice.

Is the data in Table 4 & 5 of GSTR 9 taken from GSTR 3 B or 1 returns already filed or from books of accounts. If their is mismatch in GSTR returns and books of accounts, then what is right way to filed the data.

KIndly reply

A company is providing Courier service from Hongkong to USA to a client based in USA. Billing for the same is to be done in name of US client and payment will be received in foreign currency.

Whether it will be considered as export of service??

What difference will it make if payment is received in Indian currency, other conditions remain same?

I request expert opinion eligibility/ showing credit note in GSTR 1 ( Sales return)

One dealer raising invoice in March 19. The customer raising Debit note towards rejection of consignment against March 19 raised invoice in December. If the Debit note is raised by the customer , the dealer is account through credit note in books and GSR1 return.

My query is if the dealer mention the credit note in return , the system will ask the invoice reference. As per GST Act, the Debit / Credit note to be raised before 30th September of the succeeding financial year or filing of annual GST return which ever is earlier. Hence the system will permit to mention March invoice date ? Even it is permitted is it correct as per GST Act?

Dear sir/mam
Whether GST will attract for non registered brand i.e, brand which is not registered in trade mark registry.
If iam spelling my cerals which is packed and labelled my entity name could attract GST.
Kindly help me