We give invoice to foreign universities (commission invoice for intermediary services) charging IGST As per IGST provision when intermediary service provider is located in India and service receipient is located outside India. POS place of supply is location of supplier but need to charge IGST. Now my question is while filing GSTR-1 in which sheet invoice should be shown and what need to be selcted under POS If POS is selected,place of supplier location then CGST and SGST need to charge. So can we select other territory Please help

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In GSTR1 where post composit sceme customer in B2B or B2C

Dear Sir
I have filed GSTR3B AND GSTR1 for the month of sept18. But now some recipient told me that he do not show his purchase invoice in GSTR2B .he demand me tax with interest . Now what I will do??
Please suggest me .. can I put dec17 invoice in next Oct gstr1 return???
Thank you

Sir,

Can we claim ITC for the below services. Please Advise.

GST code 998315 Hosting and information technology (IT) infrastructure .

thanks
Vinod

Dear Team.,

I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM

and if paid RCM is it eligible for ITC please clarify with notification.

One of our client has forgot to claim itc on import purchase for f.y. 2017-18 and also it is not claimed till month of september return can this credit be claimed in annual or audit.
or there is any other way to claim such input credit please guide me as it involved huge amount.

I MIGRATED FROM VAT REGISTRATION TO GST PORTAL, BUT I MISSED TO FILE SOME FORM CALLED TRANS..PLEASE HELP ME IN THIS REGARDS, WHAT SHOULD I DO TO CLAIM MY OLD STOCK FROM VAT TO GST..PLEASE HELP...
IS THERE ANY DUE DATE FOR THIS FORM OR IT IS IN PROCESS

If services provided by SEZ unit to foreign company It is covered under export of services??? .ie.- Warehouse charges, shipping line charges, transportation, Packing charges, CFS charges ,any other SEZ services

ABC Ltd, acting as travel agent, buys hotel rooms from various hotels and sells it to other registered agents located in other states. ABC Ltd will claim CGST and SGST charged by hotels. When ABC Ltd sells hotel rooms to other inter-state agents, whether it should charge CGST+SGST OR IGST? Where will be the place of supply in this case?

WHAT IS THE VALIDITY FOR AN I.T.C INVOICE?