Dear Sir,

Commission is paid by the air travel agency to the air travel agent for all types of journey. They are refusing to pay gst on commission paid for the journey origination outside India.

Is the stance of air travel agency is correct? Whether the air travel agent have to pay gst out of his pocket on these commission?

Please guide in this matter.

Sir/Mam,

Yesterday I had filed GSTR1 for the month of May 2018, but I am having one export invoice

Can I take this invoice details in next GSTR1 for the month of june 2018 or any other process, and we are having ITC Refund, at the time of refund claim we will have any problem regarding this invoice

Please kindly help me in this regard

Thanking you

As we received the material value of Rs 100000/- and job work done on that material is Rs 50000/- and CGST+SGST Rs 9000/- raise bill of Rs 59000/- of Job Charges, at the time of generation of Ewaybill whether we have to declare material value Rs 150000 + GST or 50000/- +GST please confirm

Dear Sir,

We have issue a invoice in earlier month of may with E-way bill no. issued.

Now the party have rejected to accept such inventory. so i have cancel our invoice.

But now it's not show in GSTR-1. so kindly tell me that what should i do now

please help me urgent.

Sir my Query is :
If i filed gstr 1 / gstr 3b wrong in march 18 then after it, can i correct these mistakes returns in April 18 month return.

Dear Experts,

We have received a bill from one of our customer in Oct 2017 with GST but we availed his services in the period from Dec 2016 to sept 2017. They are saying that they have paid GST for the same. Please guide me if I can claim its credit input as this pertains to the period prior to GST applicability? If I can not claim this input then please suggest me the best way to resolve this problem.

Also let me know how can I view this credit input (the GST that he paid against this bill) on GST portal.

Please revert me immediately.

Best Regards

XYZ

sir ami akjon regular tax payer amar sep purchase chilo 118158.56 cgst 2953.97, sgst 2953.97 total taxable value chilo 124066. kintu amar septembor, oct sale kichu hoini tai oi mase nill return submit kore che . Thahole ki ami porer mase nov , dec oi ITC ta pete pari . plz help me .

Sir,
I am engaged in small business in rural areas of assam and filing ITR 4. My threshhold limit has not crossed for GST registration. In view of the above, I want to know is it compulsory to insert GSTIN Number in ITR 4 for AY 2018-19. Even I have not taken registration in GST.

Reply may please be given.

Navaneeta

Dear Sir,
I supply goods below Rs 50000/- each inter/ intra state to 3 different buyers. I use my own
01 vehicle for supply. Total goods value Rs. 1,29,000/- . In this case,is e way bill required to me for Transport.

Thanking you

We are a proprietar company providing services to find buyer/ sellers / clients and documentation for European company. The European company director don't have any company or owner of any Indian company. And we are providing services to them only outside Indian territory. They are not buying or selling from INDIA through us. We made the agreement for our long time business. We are taking commission in forex .
Are we liable for gst on export of our services.