In order to determine place of supply for transportation services which point of view we need to consider.

1)movement of goods from Place X to Place Y
(or)
2) Location of Service Provider(GTA) to Location of Service receiver(Person who pays to GTA). If both are registered persons.

Whether Place X and Place Y play any role if they are completely different from location of GTA and Service Receiver. Please clarify this Issue.

dear Sir/madam,
may 2019 bill shall i account in july 2019? in that invoice SGST +CSGT 9% avail..
shall i added this month GST submission..
Kindly help me reg above mentioned query.

Thanks in advance
Prabha

Do we have to show all expenses, if we are taking credit of input on expenses.
e.g Services Provided ( Sale) is 100000,
Expenses for Office= Rs 25000/- out of which Rs 15000 are the bills consisting of GST and Rs 10000 Bill are from unregistered suppliers. How much of Expenses will be shown in 3B, 15000 on which GST is applied or Total 25000 incl of GST and Non GST Bill.

What will be the situation when services provided are fully exempt from GST. Do we show the GST Bills in 3B both Suppy (Service) and Purchases( Expenses)
Please guide

n the financial year 2017-2018 and the month of september2017 , I upload a invoice serial no is 1 to the gst portal but by mistake i tick the supply under reverse charge in the gstr1. the supply is made to the registered person. the 3B RETURN of this month is filed correctly. the amount of invoice is also very large, the tax on this invoice is 350000. the recepient take the credit also in gstr 3B , so what can i do ? both the party not filed there annual return till now.

Sir/madam,
if any person running business of retail sale of milk packets, dairy products and Beverages from last 5 years and my question is whether GST applicable to that business in F.Y 2017-18 and F.Y 2018-19, because annual turnover of that business is near about 22 lakhs in F.Y 2018-19 and improving year by year....

by mistake i have shown less sale in gstr 3.1a (than actual sale)and more sale in 3.1 b( than actual sales)
However tax liability paid is correct

Eg.
Actual. 1000. 180. 180
Return. 800. 180. 180
Sez
Actual. 300. 0. 0
Return. 500. 0. 0

Please suggest

A person carrying on works contract with government department has a sales of Rs. 22.00 lakhs and purchases of Rs. 8.00. He has paid GST at 12% on the sales turnover. His purchases are from unregistered dealers. Is he liable for tax under GST for the purchase made from unregistered persons. He has paid the tax on output and not paid anything on the purchases. Can the experts clarify as to how he should file his annual returns?

Dear Experts,

we have imported some materials and payment made to our freight and forward agent but he issued invoice with corresponding supporting documents on which third party also mention name of our companh and not of CHA and GST Credit given to us. Now we are making payment to our CHA as reimbursement of expenses and no tds deducted accordingly. I want to know whether is it correct ? I guess TDS is deductible by us bcz third party has issued invoice in our name.

Regards,

I HAVE A LOT OF LAND. I MAKE BUILDINGS ON IT AND AFTER THAT I SELL THE BUILDINGS. HOW CAN I SHOW THE CONSIDERATION AMOUNT IN GST AS SUPPLY OF BUILDINGS IS NOT CONSIDERED AS SALE IN GST.

Respected sir,
We are engage in business of fast food, we have no fix place of business for example if there is any funfair in town, we fill application form of tender and sell fast food. in major case it last for only 9 days. now this time while filing for tender they are asking for gst no.
how can i apply for gst registration if i have no proof of business location, reason is if there is another funfair we go there and again our location changes.