Dear Sir,
Can anyone guide me please on the following issue:

Basically ours is an 100% export oriented unit.We are the exporters of Meat. We purchase raw/fresh meat from the suppliers and give it to the freezing industries. We deduct TDS @ 2% u/s 94-C while making payment of the bill of freezing. Now I would like to inquire whether GST has to be paid on the bills of freezing as follows:

Gross Freezing Rs. 1,00,000
Less TDS @ 2% u/s 94-C Rs 2,000
Add CGST
Add SGST
or
Add IGST on Rs 1,00,000 @ 5% or @ 18%

In my opinion GST should neither be paid nor recovered on 100% exportable products.

Please guide me and oblige.

yours tarique rizvi

982 1630 130

We are working a small manufacturing company having registered under GST. We Manufacture HDPE Pipe and its fitting like Bend, Coupler etc.
We Purchase Plastics Ganuals (Main Raw Materials) from Reliance / Gail India and Making only HDPE Pipe not Pipe Fittings (Bend, Coupler etc) .
Regarding Bend, Coupler etc (Pipe Fitting) we collect from Job Worker.
we send Plastics Ganuals (Main Raw Materials) to Job Worker and Job worker Make the Pipe fitting (Bend, Coupler etc) in their place and return to us. We payment to Job worker for Its Job Work not materials
Suppose we send 50 Bag @Rs.2200/- i.e Rs.110000/-+ GST Rs.19800/- = Rs.129800/- to Job worker for making Plastics Fitting.
Now Question is
1. when we send Raw Materials to Job worker and Issues E waybill what value we mention to delivery challan (for job work)? Is we mention Value of Purchase bill or Elce.
2. And when Job worker return the Finished product like Pipe fitting (Bend, Coupler etc) which valu they mention in way bill
Please clarify we are not get proper answer from our Local Consultant?

Dear Experts ,

My client into tour and travel business registered in Haryana purchased a car from chandigarh , the dealer putting his gst no and giving us invoice with place of supply as chandigarh n levying taxes utgst and cgst.

Can I contest this and ask him to levy IGST on this sale ??

My company purchase Titan Watch, Money Purse, for Employee or Client for every Month. My question is Should We get ITC from this type of purchase.

Repair work Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc. We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials. We appointed a local contractor to execute the work. Now the question is 1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.? 2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill? 3. If the contractor is UR then what is the GST Rule. Sir Pl reply the question

What is the tax liability in case of advance received for the purpose of export sale?

Dear expert,
I know that HSN codes are given in chapter 1 to 98, but can you please tell that where these Chapters(1 to 98) are reffered to ?.

Mr.X owns 3 floor building. in this buidling, 2 floors are used for couching class in the name of Mr.X and third floor is used for couching class of Mrs.X (wife).

Now Mr. X is registered under GST and discharge his liability but Mrs. X aggregate turnover not cross threshold limit hence not registered under GST.

now my question is that whether Mrs.X also liable to registered under GST as services provided from same place of business ?

Dear Experts,
as supplier we have paid the freight Rs. 2300/- on the behalf of our buyer. However we have not charge this freight amount in invoice but buyer would reimburse this freight amount to us. Pls clarify in this scenario who will pay 5% GST under RCM and who will claim ITC thereof?

Thanks
Mukul Gupta

I have received gold making charge rand by mistake I have put in reverse charge column in gstr3b in month of July
And And aslo I have rec'd advance AMT 100000/- agst gold sale
So I have pay tax @ 3 % 3000/-on of RS 100000/- but total invoice made of rs100000/-including GST in next month.so can be any problem in GST audit.