MY CLIENT PURCHASES LAND FROM THE LAND OWNER BUT EXECUTES SALE CUM GPA INSTEAD OF SALE DEED. AFTER PURCHASE, HE DEVELOPS THE LAND AND SELL THE SAME TO ULTIMATE CUSTOMERS. IS THERE ANY GST APPLICABLE ON THIS TRANSACTION?

I have sold goods worth Rs. 25000 to my customer in Karnataka after charging 5 % igst. Can I give the goods on hand delivery basis or is it mandatory to send the goods by transport ?

Dear Sir ,
WE have two units within same state having same GSTN . We transfer goods to between them through delivery challan . Can you please provide the rule . One of my friend told me U/R 55 of CGST rule 2017



Pls advise

Somebody told that...If you have Purchase return, you can issue a normal sales invoice to the seller party. No issue. Is it right ...can we show as sales , at the same purchase rate ?

kindly clarify...

We are trader, our supplier gives following 1. incentive for his product promotion & sales, 2. reimbursement of advertising expenses
3. Yearly, based on quantity sales agreed amount
Please let me above are taxable under gst, if taxable at what rate, hsn/sac codes to issue invoice/debit note
Thank you

We have a Lodging Hotel in Pune (Maharashtra). We receive some of our online bookings through GOIBIBO ( GURGAON). GOIBIBO collect payment from customers & after deduction of their commission they transfer the remaining amount to our bank account. At the end of the month, GOIBIBO send us consolidated commission invoice which they have already deducted through bookings done in the particular month) by charging IGST.

For example - Mr A booked room through GOIBIBO for Rs 3000/- & made payment to GOIBIBO Rs 3000/-. GOIBIBO deduct their commission 1000/- and raise bill with + IGST 18% i.e. 180/- = Total Bill Amt to us 1,180/- & transfer balance amount to our Bank Account Rs 1820/-

So, my question is 1) On whose name and by which amount we have to raise Sale Invoice with GST or IGST.
2) Can we take refund of IGST billed by GOIBIBO to us. Thanks
Please help.
Thanks

Dear Sir/Mam My client inadvertently slected themselves as SEZ, Now plz tell me the process of SEZ to Regular...

I have received one notice from gst department with the subject regarding the audit and furnishing the figures.
in second Para, it says that certain amount has been paid by pvt ltd company to its Directors in the year 2016-17 as director remuneration . the details of the said amount may be provided as to under which category / head the said payment has been made for what purpose / activity.
it may also be intimated that TDS under which section of the Income Tax Act has been paid, and copies of 26AS is also demanded.
I am requesting to you to please guide me what should I do on this matter.

Sir our finished goods is exempt from tax ( Animal Cattle feeds) no GST is applicable.
Is RCM applicable on freight paid on the exempted Goods.
Kindly Clear????

Dear Sir,

After issuing invoice , we came to notice that vehicle is breakdown. can we issue way bill after 10 days.
Is there any time limit to issue way bill after invoicing.

Thanks & Regards

Prem Chandra Thakur