Hello,
I am a merchant exporter I purchased goods @ 0.1 % from my supplier. However i could not export the same myself and sold the same to a domestic party who exported the goods .The sale rate was 0.1 % GST. Is it correct that even though i am not directly exportinh the goods but someone else is i can avail the benfits of 0.1 % tax rate.

Dear Sir/Madam,
We are a Body Corporate , Sponsorship received from unregistered dealers(Firm/BC/Individual)
So, what is the Impact of RCM on Sponsorship Services?
Suggest the GST Payment liability applies to Which person - ?

my customers purchased and also claimed input on the purchase. He also has a bill and a bilty and the payment has also been made from the bank.
But now their phones are coming from the department that either reverse input or go to jail but not issuing notice
And they are saying that these firms have these bills. These firms are bogas. Now what do we do to reverse input or go to appeal
What is the wrong way to tell the truth that the front firm has done it, what is our fault in it

Dear Expert

Kindly advise i have forgot to declare our Exempted sales details in the month of Dec-18 after reconciliation i got this mistake how to amend that column in March-19 return or shall i mention the amount of dec18 in march-19.

It is correct or any other method is there

Hi,

We have Received an order from Merchant Exporter for Supply of Goods. we have purchased raw material from Vendor specified by him. The Vendor has raised Tax Invoice to us. We have provided the Fished goods to Exporters in time.
Now, The Exporter has paid our Vendors for the Invoices which vendor has raised in our name. The Exporter has given us the Letter of Payment to Our Vendor against our Purchase Invoices and has deducted the amount due to us for the order.

can we pass the JV for the Tran section?
How to Show the same in GST ?
Is the same allowed according to Income tax Laws (We are a registered private limited Company)
kindly guide for the same ASAP
Gaurang

Dear Sir/Madam,
Ours is a pharma organisation. We have received sales return from some of our dealers.Now my doubt is where I can see their GST Payment details for the same, whether is it available in GSTR2A or some other menu. If they have not made GST payment how to pass credit note whether on the total amount or part amount. For instance 10,000/- worth goods returned by a dealer(9000+1000 GST) shall I pass Credit Note on 9,000/- or 10,000/- is it to be shown in GSTR1. If so where I have to enter the Credit Note details. So far I have not entered in GSTR-1 Please clarify
Thanks in advance
Regards,
M.Gururaj

Sir one My client Had hospital with attached Medical shop in a rented building on paying of rent we received input tax credit in form CGST and SGST can we use this input for payment of tax liability on Medical sale... Rent was paid to total hospital.. Please clarify Thanking you..

HELLO SIR/ MADAM

GST 3B NOT FILLED BY ME FROM GST REGISTRATION , AUG 2018
PLEASE SUGGEST ME

Hello friends
Can anyone please answer if GSTR 9C has to be filed for a charitable trust which is running educational institution and also a canteen for its students for which GST is being paid at 5 %.

Dear Sir

We purchased goods worth rs 10,000/-
freight rs 1.250/-
gst charges @ 18% on 11250 = Rs 2025/-

how can i take input
separately on goods and freight
how to enter in tally

Thanks & regards
srinivas