Plz tell me, whether it is mandatory for local cable tv operators to collect tax if there turnover do not exceed rs 20 lakhs..? Some of the operators registered under GST are not paying tax to the goverment saying that their turnover do not exceed rs 20 lakhs....

As per GST rate schedule for Services GST rate @ 5% is applicable for Ocean freight ( Sea/Air) and it can be taken as ITC.

Dear Sir,
I have filed GSTR - 3B for the month of March where as I have not yet verified GSTR-2A, where GSTR-3B was filed nil return, right now in GSTR-2A the seller updated the information, what i have to do now.Even i have not yet taken ITC on what I have purchase from Purchaser. please help me regarding this.

A company is engage in a manufacturing process but want to Sponsor a music event in the name of the company for advertising the Company name. Kindly suggest that company can avail input tax credit against the invoice raised for the musical event?

For Example:

ABC (Firm) XYZ(fIRM)


1) ABC is incurring technical service charges on behalf of XYZ.
ABC is making bill to XYZ for reimbursement of amount.Is GST is
applicable on this bill?(Getting the amount, only what ABC spent)

2)ABC is doing sales promotional activities for XYZ and getting sales promotional fee
ABC is issuing bill for this amount.Is GST is chargable on this bill?

3)ABC is incurring business promotional expenses on behalf of XYZ.
ABC is issuing bill to get reimbursement of this amount(for getting only spent amount)
GST is applicable in this reimbursement bill?

kindly give detailed answer for each question separately.....

dear expert

we want to transfer finished goods from one branch to another which is interstate branch

i want to know at which price we can transfer goods.

is there any rule to determine the price charged for transfer or we can transfer at any price.

kindly help

As per the GST Rules/laws, a registered person who had opted for Composition Scheme cannot raise CGST/SGST in the bills/Invoices as he is not entitled to collect the same from the customers. In case if a retailer or trader is under composition scheme and he sells the goods as per the MRP printed in it. Then in this case, what will be the situation. as it has been said MRP is inclusive of all taxes. In other words, it can be said even if the retailer is under composition scheme yet he is collecting tax from customers by way of selling goods at MRP. Please expalin.

Respected Sir/ Madam,

My client is registered under GST act under regular scheme. His retail business turnover is declared under the GST return. He also owns a truck which is used for transportation of goods, for which he receives the consideration. Whether the consideration received is taxable or Exempt under GST

A partnership firm formed for the construction of residential quarters( not intended for sale) and to let out for Rent after completion. Is liable to take GST registration ?
Have any diffrence, in case of gst, is this building is a single one(apartment style)? or single , single quarters ?
Thanks in advance for a quick reply....

A Joint Development Agreement (JDA) exists between a landowner and a developer for construction of flats. In such development agreement, both parties will share revenue in ratio of 5:95. All the revenue money shall be received by the developer and all the development expenses will be incurred by the developer.
How the GST liability will be discharged in such a case in the hands of both developer as well as landowner?