Ours is Cement Manufacturing Company & purchased imported coal from local vendor who charged CGST,SGST & CESS@Rs.400/-. Everything Okay after 1 year now in one of our other unit requirement purpose the said coal we are transferring stock transfer basis..Off the above stock transfer some portion Stock before GST & some portion stock after GST. Please advise GST implication on Receipt Unit as well as Sending Unit...with respect to both the stocks ..

I want to know that whether RCM will become payable on reimbursement made to a foreign architect? A detailed question is like this a foreign architect is coming to India and providing services and also getting the reimbursement of expenses incurred by him in relation to his stay in hotel, his transportation to site, food etc. So the person getting this services is of the opinion that he does not have to pay RCM on such reimbursed amount because those are not directly related to the service of architect.

A Indian company tie up with one USA company in web series productions. Payment for such service has been received by the supplier of service in convertible foreign exchange.Its a Zero rate supply of services. USA company have a Branch in Mumbai. My queries is whether this transaction is treated as Export or not. And Indian Company will liable to pay tax on Invoice price or total cost of production. Place of supply is in india. Please advice the same. Currently Indian Company not charge any IGST to USA company and file their GSTR1 and GSTR3B.

A Indian company tie up with one USA company in web series productions. Received payment for such service has been received by the supplier of service in convertible foreign exchange.Its a Zero rate supply.
USA company have a Branch in Mumbai. My queries is whether this transaction is treated as Export or not. And Indian Company will liable to pay tax on Invoice price or total cost of production. Place of supply is in india.
Please advice the same. Currently Indian Company not charge any IGST to USA company and file their GSTR1.

can any one explain Predominantly earth work ? because GST Rate for that is 5%.

does govt work contracts involving sewerage line and system qualify for 5% ?

gst registration rejected because tax receipt is not uploaded. Now the tax receipt is ready. But a message will be received while re-registering. '' You already have above registration under GST mapped against PAN. Do you wish to proceed. Cancel/Proceed. "

Should I proceed ? or wait for a new status.
Please advice.

Thanks in advance

respected sir,

i am new reseller of sunglasses on online portal for that reason i applied for g.s.t. i got some error in filing that they send me error of notice. the notice which will they mail to me is here on wards please suggest me what should i do.

[Name of the owner is not tallied with uploaded ownership document. Please upload NOC/consent letter
from the owner of the principal place of business.]

i am doing home based business and house is on my mother's name so what should i do?

How to adjust credit note raised on Export of Goods and Services in GSTR 3B?**

** there is no further export of Goods and Services for life time.

Can we adjust it with Output CGST and SGST Liability of further period?
Eagerly waiting for your reply

Sir Made payment of Rs 25,00,000 for purchase of machinery on 01.11.2018. whether i need to deduct tds as gst act.
please convey applicability of tds provisions under gst

Dear Sir,
one of my client company has not filed their any return under GST from its applicability to till date (i.e. from July 2017 to November 2018).
however they are taken registration under GST since July 2017 and having huge amount of ITC which was clearly reflected in their GSTR-2A for the said period.
Since, rule is that no any person entitled to take the benefits of any unclaimed ITC (with respect to FY 2017-18 [i.e. July 2017 to March 2018]) after the due date of filing of GSTR-3B for the month of October 2018 (which has been lapsed).
Since, my above client company has not filed any return under GST, so can they take the benefits of unclaimed ITC from July 2017 to March 2018 in their GSTR-3B for the month from July 2017 to March 2018 or not?????