1. We have imported RM, Custom department is charges IGST on conversion of USD @ 65.50 but RBI rate shows 64.13 , what will be the conversion rate for CIF & FOB in GST

2.We have received one order from foreign party for import of RM and to supply local in that case we will billed to foreign party in USD, place of supply india local party what should be tax IGST, OR SGS T,CGST and can we set off that liability.
3. Any advance received from foreign party do we have to pay IGST

Dear Experts,
Please suggest, how to calculate gst liability on gta service for both inter state and intra state services.
Tax are applicable @ 5 % on service value without no itc. But which tax will be pay from inter state service i.e.IGST @ 5% and intra state service i.e. CGST and SGST @50% of tax rate.

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. How can he do it and what is its time limit for cancellation.
Pl Reply & Thanks.

Respected Sir, What is the rate of transporter payment under RCM for goods movement by manufacturer and can take the ITC? Please specify with notifications and SAC Code.

Dear Experts

I am mainly a salaried professional but for extra income i do free lancing also.

Now after GST all the people for whom i use to do free lancing are asking for GST number. Earlier they used to deduct TDS but now they are saying GST or no business.

Kindly advise can I take GST number and remain salaried also.

Please guide.

Thanks in advance.

ABC is a person engaged in two business. 1. Trading under name XYZ as proprietor entity at one premise. Gst registration is in the name XYZ having address of trading business. 2. Renting of immovable property under his own name as ABC at another premises. Query. 1.whether different sets of bill book / bill series is required to be maintained for both the activities? 2. What address to be specified in both the types of bill? 3. There is excess credit in trading business. Whether it can be utilized to pay the output liability of service. 4. What name to be specify in service bill of renting of immovable property?

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.

When will GST return starts for the month of July 2017

respected experts
if i hire a auto or jeep to supply material & auto or jeep owner has no G.R. ( consignment note or builty ) then payment made as freight in this case attract gst or not.

Kindly explain please

A Ltd has raised a double invoice in april for a customer mistakenly. Excise was paid to the government on goods sold in respect of the second invoice although no goods were sent and no amount was received from the customer. Now it come to notice and they want to cancel the invoice in july. What will be the implication of GST and whether credit of excise paid will be allowed and if yes what is the procedure.