M/s X YZ of Kolkata sent materials to his Delhi client (M/s MNY) ‘’TO PAY’’ basic through M/s VR Logistics. The Transporter charge Fright Rs 444/- + ST Rs 30/-+Toll Tax Rs 30/-= Rs 504/- in his bilty( Consignee’s Copy). Freight Charge paid by Delhi Client.

Now Question is
1. Who is paid the GST?
2. What is the GST amount?
3. Who take ITC?
4. Is this Transition fall in GTA service?
5. what is the difference between GTA service and Freight service

Can a dealer raise export invoice without charging IGST and without LUT, because it have not taken and input tax credit in relation to related export of service hence no question of claiming of refund

I am trying to upload Statement - 3 in Form RFD-01A for GST Refund (Export without payment of Tax) for the period of August 2017. But the error is showing as "Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility.." I have properly prepared statement 3 template many time and tried from various browser to upload it . I also deleted history & cookies of browser and restarted computer then also the error is showing the same.

Dear Experts,
Whether Cooperative Housing Society is liable for registration under GST in the following 2 conditions:
a) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
No receipts (Taxable) Like Rental for Advt Hoarding.
b) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
Has receipts (Taxable) Like Rental for Advt Hoarding.

Thanks in Advance...

Dear All,
Does because of Notification No. 01/2019 – Central Tax (Rate) GST under RCM method on purchase from URD is to be paid?

What is the interpretation of this notification?

Hello Sir,

i was filing GST Returns for a client. He made an amendment that upto OCT-DEC in composition again he changed as Regular Scheme. its getting regular scheme from october onwards. oct-dec GSTR4 Filed. now should i file OCTOBER for GSTR3B, GSTR1? because in the software it was open to file.
Please clarify this.
I tried to file october GSTR 3B and getting error code RT-CWRS-9018 . please explain me.
Thanks
Bala

IF A DEALER MANUFACTURING AND TRADING EXCLUSIVELY GST EXEMPT ITEM(CATTLE FEEDS) IN THIS CASE IN GSTR-3B UNDER WHICH HE CAN FILL AND REVERSE INPUT CREDIT WHICH IS RECD. IN PURCHASE INVOICES BCS HE IS NOT ELIGIBLE FOR INPUT CREDIT DUE TRADING IN GST EXEMPT ITEMS.

Dear Sir,
We are manufacture of pre fabricated building. We are manufacturing a building for our own use on land which is on the other side of the road. Who we have to pass enty. Do we have to issue eway bill. Do we have to issue invoice of sale.

Dear All

Should we need to pay GST on this transaction ? if yes Can we take input Tax Credit ? if the Stock in trade is a Car ?

Regards

Dear all

Please suggest me one of my friend had GST provisional NUMBER
BUt he has not filed from GST returns from july 2017, now we may file the return
or we take new regn.

How to know the status of Provisonal GST regn