If GTA Registered under GST ACT.And Transport service provided to PVT LIMITED Company(Logistic company).
In this case who is responsible to pay GST.

AND What are obligation from GTA POint of view
And What are obligation from PVT LIMITED Cpmpany point of view.

plz quote any sections and notifications issued under GST ACT.

sir,
We have raised Tax invoice for goods sold. we have added Transport in Tax invoice & gst @ 18% is charged on transport. Now buyer asking GST code for transport. What code we have to put on transport in Tax invoice . And if we pur SAC code for transport then what rate we have to charges GST on transport. Pl clarify

RESPECTED SIR
I WANT TO KNOW ABOUT ANNUAL RETURN OF GST. SIR WE ARE SUBMITTING OUR GSTR-1 AND GSTR-3B EVERY MONTH AT TIME THAN WHICH TYPE OF ANNUAL RETURN (ie, GSTR-9 OR 9C)WE WILL BE SUBMIT AND HOW. OUR ANNUAL TURN OVER WAS FOR LAST F.Y ABOVE 2.5CRORE IN FIRST FIRM AND 8.5 CRORE IN SECOND FIRM.

PLEASE SEND FULL DETAILS OF ANNUAL RETURN. HOW WE CAN SUBMIT OUR ANNUAL RETURN BECAUSE NO ANY LINK ARE SHOWING ON GST PORTAL. PLEASE SEND OUR ANNUAL RETURN FORMAT ALSO.

Sir if the contractor does not have any GSt numbers how we will deduct the TDS or we will not be required to deduct TDS

Hii Everyone

I have received Transportation from the Registered GTA , who raised Invoice which is amounting to Rs. 22500 and Footnote stated in Invoice that GST payable by consignee @ 5% on value of Invoice.

Whether the amount i.e Rs. 22500 is inclusive of GST or i have to charge GST on Rs. 22500 ??

Please provide the solution of the above query..

Sir, I am registered dealer under GST for sale of goods in West Bengal , besides i have given my vehicles on hire to a GTA ,(though i have not taken registration for that ) , now my question is who will pay GST on transportation service, me or GTA ? and if the service is exempt from GST should i amend my registration ?

Sir / Madam, I want to know that can I take GST Input credit on Purchase Eicher Motor for a Business Purpose ?
My firm is proprietorship firm. Nature of business is Event Management. So I use eicher motor to take the music instruments
to event places.

In Some cases of dispatch wherein the billing address of the customer is Maharashtra & shipping address is other than Maharashtra. While preparing E-Way Bill GSTIN No is mentioned Bill to party & there in no field to mention the Shipp to Party GSTIN No. in E-Way Bill form. However, recently as informed by the transporters, this will not be acceptable in case of any GST Officers verify the Invoice during transit. What is the correct position under the e-way bill provisions? Is GSTIN of Ship to Customer is mandatory and if yes where to mention it when there is no field available?

I am a supplier of building materials. I am registered as regular GST dealer. I own two nos. trucks. In addition to supplying building materials, I also collect truck carrying charges from my customers. Whether I can claim Input Credit on my vehicle maintenance bills (Parts and repairing etc.). As far as I know, vehicle carrying charges receipts are exempted from GST.

Dear Sir,

I want to know how we shall book audit fee provision entry & provision some other expenses (like freight/ cartage which services taken in March'18 but invoice will be received in November and December 18) in our books for Financial year 2017-18 on 31-03-2018, as audit fees bill received after audit from our CA who is registered and will charge GST in bill.


Before GST we were book simple journal entry - Dr. Audit Fees & Cr. Audit Fees Payable and Freight expenses DR. , Expenses payable CR.

So,Please clear after GST what will be the entry in books on 31-3-18 for theses provisional expenses related to March 2018 but bills will be received in November and December 2018 from a registered GST service provider.

Please suggest Inputs Tax credit availed or not ?