Dear Experts.
Pls interpret the difference between exempt, Nil Rayed, Zero Rated supply.

Thanks
ASAP

We have a clarification on sale of Land in GST, where we can shown sale of land in GSTR1 and what is the HSN code for Sale of Land

Respected Sir,

(1) FY 2018-19 We have got services from transporter. but yet not show Reserve Charges in books now please guide to me how can i show the value in the portal.
(2) after payment where i can show value for ITC Claming
(3) Portal Show Cash balance Rs.25400/- Can we pay RCM payment via Cash ledger.
Please advise to me.
Thank you

Sir,

in the month of March 2018 RCM is payble Rs.32400/-

Paid Rs.32800/- on dt. 05.05.2018

Now Electronic Cash balance Shows Rs.400/-

How to adjust Rs.400/-in the books of account

Can we Show Electronic Cash Balance 400/- Dr. ( Current Assets )

Or any method Please answer

My company engaged in construction business, collect advance against flat booking and construction carry out.they registered the flat after completion of flats, sale booked against registery of flat to buyers at appropriate authority, they collect advance against issue of demand letter. At the time before introduction of GST i.e. july 2017, if he collects advance by charging service tax and receive the amount after july 2017, he collects or liable to deposit service tax or GST? Demand leter is consider as invoice or not?because this tipe of demand letter not booked in books of accounts, amount collets through this demand leter and booked as an advance in party account, consider as sale when registery is complete. Jf he collect money through demand letter after GST era, ahainst demand issued in Servics Tax era, is he collect And deposit service tax agaist those demands?

Dear Sir,

Good afternoon!!!

I would like to know about Accounting entries for Import & export accounts.
I would be thankful to you if you have whole details along with entries of example in any file format.

Thanks...

Respected sir
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.

Respect sir,
I just want to know that if we are providing transportation of goods services by hiring trucks and giving the same truck on hire basically which is not gta so we are exempt from gst liabilities in this case can we avail itc on any purchase or any service receive. and if we have claim the itc for the same what will be next thing we need to do.
thank you.

Respected sir,
we have subscription of a website which host advertise on facebook in america. by that advertisement if any one want to purchase goods they will place order and we place the same order in other county for example say china and then the same goods will be directly send by china to america goods do not come to Indian customs but in case of payments for the sales payment was received in our account and for purchase(china) payment was done by us. so whether i am liable to register under gst or not. and secondly i have came to know that there is an advance ruling about the same and if i'm not wrong in that they said said we are not liable to pay igst since no movement of goods involve in India.
please reply as soon as possible.

which is the coloum for input of 2017-18 but availed in 2018-19 in annual return of 2017-18
point no. 8C or point no. 13 or both