Rem
16 August 2017 at 17:20

Export in gst

1. Is there any other duty to be paid for Exporters apart from IGST while exporting goods.

2. How to get/apply for BOND/LUT and it should be applied for every export or once. Is there any conditions for getting that. To whom it should be applied.

3. Can exporters claim Input credit for their purchase along with the IGST they paid.

4. How to claim refunds in case exporters who are exporting regularly basis(ie. daily).

5. Is there any other options to export goods without paying IGST and LUT/Bond.

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Ritika
16 August 2017 at 11:08

Point no. 5 in form gstr 3b

Dear All,

I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?

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RAHUL WADHWANI
16 August 2017 at 09:35

GST registratiom

Dear Sir/Mam Plz clarify that If I am a businessman and my turover is 19,00,000 per year but I also received the rental income 1,20,000 in per year. So it is compulsory to me to register under GST.

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Kiran Kadam
16 August 2017 at 09:33

Gstr 3B

Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.

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krishna murthi
16 August 2017 at 07:26

rcm for fright

we have charged gst for freight in bill less than rs.300 whether rcm applicable?

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krishna murthi
16 August 2017 at 07:16

freight charges

we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance

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PURI HARMEET SINGH
16 August 2017 at 07:12

RCM ON STAFF TEA & COFFEE

GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?

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RAHUL WADHWANI
16 August 2017 at 00:49

GST is applicable for share trading

Dear Sir/Mam Plz tell me one thing that gst is also applicable on share trading, Mean If I am trading in share, so it is compulsory to me to registered under GST

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NAFEES AHMED SHAIKH
15 August 2017 at 23:25

cancellation of gst

our turnover is below 20 lacs and we migrated our service tax number to gst, now want to cancel the registration, please guide how to cancel, july 2017 return required to file?

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Bibek jaiswal

shall I charge gst in branch tranfer with in the state??

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