We are importing goods & pay ocean transport charges,in following manner.

1) we paid marine freight to foreign shipping line branch situated in india through
our CHA agent . & CHA agent recover their marine freight paid amount from us.

on import marine freight invoice the our company name appeared. Main shipping line
is situated in abroad. & its branch office is in India.

In this case who is liable to pay GST on Import ocean freight.
Pl.give advice ,this matter is most urgent.

Thanking You,
Regards
Rajkumar Gutti

Dear Experts,

In GST registration, only 5 goods HSN code can be add but if a company wants more than five HSN Code then how they can be add???

A GST Registered Company's Principal Place of Business is in Maharashtra and has a branch office in Hyderabad.
Land lord of Branch office is URD and rent amount is exceeding 5k. Invoice is raised by landlord on hyderabad's address. So is the company laible to pay IGST RCM on rent?

Dear Sir,

Will the excess GST paid during FY 2017-18 be carried forward to next FY i.e. in FY 2018-19 or its refurnd to be taken ???

I run a small restaurant in which I sell biscuits, snacks and other sweets purchased from outside. In addition, I also prepare tea, samosa etc., and sell/serve the same to customers. Whether I can be assessed as Manufacturer under GST composition scheme ?

A. When is E way bill is compulsory? 



B. What is limit of the invoice?

If my value of invoice is less than 50K and i sell in 

1. Interstate and E way bill is required?

2. Intrastate and E way bill is required?

If my value of invoice is more than 50K and i sell in 
1. Interstate and E way bill is required?

2. Intrastate and E way bill is required?

Can any one please guide me on this issue ? Ours is a private limited company and while filing GSTR-1 it requires DSC and while uploading with DSC a message such as " Failed to establish connection to the server" appears on screen. Please guide me. I shall be highly obliged to u.

Dear Friends


Suppose A makes an intra state supply of computer to B.


But A didnt supply computer in one go.


first he sent cabinet


then ram


then hard disk


and finally the computer was assemebled in teh place of B.


Now the gst rate of computer is 18% but gst rate of ram, cabinet, hard disk etc is 12%.


how to deal with such situation.


how will invoicing happen etc.


regards

Sir,
My client is a Domestic Company. They wants to open a Branch in a Foreign country, subsequently may make transfer of Goods and Services between the entities.
Please give clarification the applicability of GST with regard to above.

Dear Sir,
We by mistake has reversed excess ITC ( For example Rs.800000 instead of Rs.450000 in December month 3B).
I thought this mistake would be resolved when GSTR-2 be filed but unfortunately there is no news about GSTR-2 .
Now my question is how to resolve this issue because now it is march and if I pay my liability for this month in 3B . I would not get any opportunity adjust this amount .
Someone suggested me to wait till annual return . In annual return he said that if i would give the correct amount of reversal ,the excess payment made during FY 2017-18 would automatically stand in credit ledger or cash ledger in my account on GST portal but i am confused .

Pls guide me , its very urgent .