Hi i hv registered in gst in delhi, i purchased goods from delhi n sold it to a party registered in gst in uttar pradesh. But that party in UP, wants goods to b directly sent to haryana to his working site. Is it possible to get transportation of such goods from delhi to haryana, as most transporters are asking for gst registration of haryana. Please advise

Whether rebate received from credit card company on payments made through the card considered supply under GST. Whether GST needs to be paid on it?

Respected Seniors,

Request you to please update, is there any exemption in GST to any Govt. dept contractor?
is there any documentary proof of the same. any certificate issued to any individual or local body by GST council to take Exemption from GST ?

dear sir
it is related with RCM liability/input related to freight paid to transporter
in 2017-18 some RCM liability was over/under stated in 3B
its correction was done in 2018-19 through 3B
my query is how the correction done in 2018-19 related to 2017-18 is to be presented in GSTR 9 of 17-18
or nothing about above is to be reported in GSTR 9
thanks

XYZ(UK) is a parent company of PQR (India). XYZ has developed a software (Blue Box) which is cloud base software. XYZ will give this software to PQR without any charge. PQR will be selling this software in India to customers. PQR would also provide the hardware’s which will be procured from vendors within India and will be supplied to customers. Customer can subscribe the software and use it for pumps operations, maintenance, repairs. 1) Is PQR liable to pay GST on the software procured from XYZ on FOC basis since XYZ & PQR are related? 2) What is the rate of GST for this software?

In april 19 a sale bill was entered in the name of A. Later on it was came to notice that bill was actually in the name of B and not A. Place of supply sale amount bill amount and gst amount everything is same.
How to rectify this error in the month of May GSTR1?

WE ARE GOVT. APPROVED CONTRACTOR FOR CONSTRUCTION WORK. WE WORKED WITH GOVERNMENT DEPARTMENT, IN WORKS CONTRACT WE PROVISION 12% GST ON OUR SALES BILL AND SOME WORK WE PASSED TO SUB CONTRACT AND ALSO THEY PROVISION ON US GST RATE ON 12%.

SO MY QUERY IS IF ON SUB CONTRACT THEY PROVISION 12% GST ON US.

THEN WHAT IS GST PROVISION ON LABOUR IF LABOUR PAYMENT WHO ARE GST REGISTERED.

Dear Experts,
If an unregistered dealer in GST sells goods then the one who buys if he is a registered buyer then Reverse Charge Mechanism Applies........What if an unregistered dealer sells goods to an unregistered seller? Who is liable to pay GST to the Govt??

dear sir
i am an educational consultant for admission abroad
we offer a package for student who wants to go abroad for studies
we take money in advance money from clients for various services provided directly or indirectly bu us and distributed to various service like air ticket admission charge visa stamp notarization etc and mark up in advance payment is our consultancy charge
i want to kn ow that whether i should pay gst on all advance payment or only on markup profit prize

DEAR SIR / MEDAM,

I AM WORKING IN CONSTRUCTION FIRM.

WHO ARE WORKING IN DIFFERENT DIFFERENT SITE WORK IN GUJARAT AND OTHER STATE. AS OF NOW ONLY H.O. PLACE ADDED AT GST PROTAL.

SO MY QUERY IS CAN WE HAVE TO ADD SITE WISE PLACE AT GST PORTAL.