i have associated with "mahindra finance" as an agent and provides services for financing commercial vehicle. i have earned a commission of Rs.350000. the company saying me to register under GST and levying 18% gst rate or 5% rate. the company will pay the net amount after deducting GST. the company said me that there are two rates available.one is 5% under which no credit is available and the other one is 18% under which i can claim credit.
i don't know what the company actually wants to say.and also tell me the GST deducted by company is refundable or not.
is this input tax or output tax for me?
what is the SAC code for me for registration.
thanks

If I buy from an unregistered dealer, then what is the tax on it?

WE ARE PAYING INCENTIVE TO OUR SALES PERSON FOR ACHIEVEMENT
OF SALES TARGET

CAN WE ARE LIABLE TO PAY GST ON SALES MANS INCENTIVE PAYMENT


YOU ARE REQUESTED TO GUIDE US.

Dear Members.
In gst regime I'm confused about branch trf both inter and intra, I have studied here that No GST shall be levied on intra-state branch trf. Pls let me know the relevant section, rules, wherein it is stated that No GST is chargeable on intra-state branch trf.

Thanks
Rohit Jain

I HAVE REGISTERED UNDER GST ACT IN MAHARASHTRA. I HAVE PURCHASED CLOTH RS. 105000/- FROM URD SUPPLIER. NOW I CAN GENERATE EWAY BILL FOR INWARD SUPPLY. IN EWAY BILL WHAT MENTION BY ME BILL OF SUPPLY OR TAX INVOICE. PLS GUIDE ME.

Dear Sir/Madam,

I have query related GST. I wanted to know whether in case of RCM whether we need to raise any internal invoices for claiming ITC on that particular invoice, and whether we need to show this RCM invoice in GSTR1

1. We are in manufacturing of Auto products which are used by various auto industries. For making this Auto Products we have to develop & make Tools/Dies.

2. The sale of Tools/Dies is not included in our main business.

3. We are also exporting the Auto Products.

4. The export party gives us Tool/Dies cost amount in advance separate from regular export sale.

5. We are taking the Input credit on the making of the Tools/Dies.

6. The Tools/Dies physically remains with us as a property of the export party. They are not physically exported outside the country.

7. The export party after the completion of said order (say after 5-10 years) demands the scarp value of the above Tools/Dies.

Our queries are as follows:- 1. Whether we have to consider the sales of Tools/Dies as export sale or treat the whole receipt as indirect income.

2. Are we liable to pay “GST” on the above sale of Tools/Dies? If yes, please give a detail idea as how ?

3. Whether we can show the above tools as our asset and claim the depreciation on the above Tools/Dies

Dear Experts,
A client of mine who has not deposit tax under RCM on freight since the freight amount was below 750/- hence we have not ask the client to deposit the tax under RCM. Now the client has received the summon u/s 70 of CGST act. 2017. However I was present before assessing officer. He said in GST law where it is written that No tax is payable on freight under RCM if freight amount is below 750/- therefore all the members are required to please provide me the relevant reference for the same on urgent basis.

Thanks
ASAP

I have not filed GSTR-3B for the month of October, 2018 till date. we Have some liability that has to be paid. Whether interest for late payment will be paid while filing return for the month of October, 2018 or while filing return for the month of November, Pls guide on the same

Thanks & regards

Dear Sir / Ma'am,

What are the remedies available to Registered person who has surrendered GSTIN but failed to furnish GSTR 10 within 90 days from the date of order of proper officer?

For You Information, I am unable to login to the tax payer's account on GST portal !!!

Kindly revert back.