Hello,
My query is that, one of my friend supplies tea, coffee and milk in one corporate area. He charges gst @ 5%. He purchases tea Patti, sugar and cardmom from registered person.
Can he avail the benefit of ITC on such purchases.

He has claimed ITC in his earlier returns.
If he is not eligible for such ITC, how can we rectify this

Hemlata

Hello,

We have return some material to our supplier he raised Credit Note also it shows in GSTR2.
We need to show Debit Note in our GSTR 1 or Just accept Credit Note in GSTR2 ?

Kindly advice.

Tahnks.

Dear Experts,
It is very difficult for me to find HSN code & tax % of the Goods. Pls let me know the easiest way to find the HSN code & tax rate thereof.

Regds
Mukesh

Dear Experts,
Assume :- i'm registered in GST by the Name say ABC services however even i'm registered for the catering service in the same registration. But I want to issue the invoice to the catering customer by the name say :- XYZ catering services in bracket (A unit of ABC services?

Can I do so is it allowed

Pls clarify....
Thanks
ASAP

Suppose if I send goods amounting rs 30000 in a transport to m/s A Pvt LTD company. And another firm sends goods amounting to rs 30000 in that same transport to m/s A Pvt LTD company, which gets loaded in the same truck. So do we both have to issue eway bill. ?
Also is what eway bill needed for distance less then 10 km.

Dear Members,

My Company has to make a professional fees payment to an individual unregistered person inter state.
my query is whether we are liable for RCM in that case. please reply.
thanking you

Advances received in the month of March 2018 have erroneously been shown under B2C Invoices in GSTR-1 filed for March 2018. How do I rectify it?

Facts of the case,

1. Sales of Materials from Karnataka to Andhra Pradesh - GST applicable
2. Holding company(HC) located in Korea & subsidiary company (SC) is in India
3. Invoiced in USD/ payment will be from HC/ Supply of Materials to SC
4. Since delivery is with in India we need to pay GST
5. but SC is insisting for Input credit -

The issue, can we show the place of supply as SC even if payment received from HC ? if yes, any other issues with the bank for realising the payments?

Hi, We have been exporting goods under LUT, however the LUT is going to expire on 2nd April, the documents
for renewal of LUT are already submitted with the excise authorities on 26th March, 15. I have the following
queries in relation to the same :
1) Is there any stipulated time within which the renewed LUT will be received by us ?
2) What if the renewed LUT document is not received before 2nd April ?
3) Will we have to pay duty on export if renewed LUT is not received before 2nd April ?
4) Can a extension of the existing LUT be requested with the range office or Division office till the renewal of
LUT ?
Please reply on urgent basis. Very IMP

Good Afternoon Sir,
Sir We are Real Estate Company (Land Promoters Company). I want to know that we are received Advocate Service from Advocate from Delhi ) Our Company Registered in Punjab and Service Provider (Advocate) Registered in Delhi. We are liable to Pay GST @ 18 % under RCM.
Kindly guide m that we will Paid under Which Category.
1. CGST & SGST (Intra State).
2. IGST Under (Inter State).