Hi,
When event services provided in mumbai, but invoices raised on co situated in foreign , is it liable for zero rated supply ? .

I am having a client who is in to export of tea,.My client is procuring tea from a trader who procures tea through auction and not from any manufacturer. Whether a trader who purchase directly from a trader who procures tea through auction and not a manufacturer will be eligible to be qualified as merchant exporter .Whether my client can get input at concessional rate?.It will be of immense help if you could give me a clarification on the above

Dear Sir/madam,

Myself, a builder and a land owner enters into a JDA in purview of construction of a gated community (Individual villas). There is no consideration from the part of builder to Land owner. The Land owner receives only the value of the land as his portion of share, that too direct from villa buyer.
1. Is this JDA valid
2. If so, Then what is the % of GST applicable for selling of villas ((i.e.,) 18% or 12%)
3. if 12% is applicable then how much value has to be entered in GST return. whether the sale value should include land value also. If land value to be included then how it has to be accounted because the value for land portion is directly paid to the land owner.

Kindly enlighten me on this.
Thanks in advance.

SIR
We are tea manufacturer. Our Tea garden is in assam. We transfer Black Tea to our Branch office at Mumbai.
Sir , To transfer Tea from Assam to Mumbai under GST, whether we are required to Issue GST Invoice and charge GST. Plz explain Branch transfer rule under GST.

I raise the service invoice today, customer takes 1 month to certify it and from thereon 1 more month to pay it.
I need to pay the Output GST tax in the current month.
Is there any way to post date / postpone raising the invoice by a month

Sir/Madam,

In September 2019 I had intended to issue a GST B-B Invoice to ABCD Company LTD - Kollam District - Kerala with their GSTIN.
But I wrongly isuued GST B-B Invoice to ABCD Company LTD - Eranakulam District - Kerala. I already filed my GSTR1 & GSTR3B. Can I rectify this mistake to anyway?

Dear Experts!
A tax invoice was generated by accountant no eway bill made thereof! However accountant was ordered to cancelled that said invoice but mistakenly he has not cancelled the invoice hence same invoice has been entertained in 3B as well as GSTR-1 whereas No goods was movement again this bill since the ordered was cancelled!

Pls suggest what to do....

Thanks
Karan

Dear Expert

We have been filing monthly refund from 2017-18 onwards and not we have claimed upto June-2018.

My query is shall i file Nil Refund for July to march2019 and after shall i file monthly or quarterly in 2019-20

Is is possible or not

Kindly advise

Dear Sir,

We have wrongly filled GSTR 3B-1(a) instead of GSTR 3B-1(b). The taxable value is Rs.6269761 and IGST Rs.313483. We are not having any domestic sales. We correctly filed GSTR 1 6A (all 3 export invoices). How we could get refund. In GST help desk they told for next month adjustment could rectify. But in our case we are not having any domestic sales. Hence how we could adjust the liabilities without double entry.

Please help in this regard.
with kind regards,
S.Radhakrishnan

Sir,
we have started coal transportation work and we need to amend GST core field so that sac code for the same. pls suggest.