respected sir
due to suspension of tds provisions under gst , no govt department is doing tds under gst. but govt contractors are reciveing amounts in partpayments ,.my querry is whether we have to disclose the amounts received in partpayments in gstr 3b and pay gst at 12% or not. in my opinion we should do . and after final bill completed and tds made and credited to account ,we have to claim the refund.please discuss
thanking you

dear sir may client has paid rent of april 2018 of rs 50000 per month then he has to paid gst on 18% of 50000rs.

One of my client has forgot to charge GST in the month of August 2017. As service is taxable under GST, now what to do? My question is - (a) Whether I will amend the invoice with GST or issue a debit note? (b) Whether I should add the taxable amount of those invoices with the taxable amount of March (as GSTR 3B & 1 already submitted) and along with payment of interest? (c) Should I show the invoices of August in amend section in GSTR 1 of jan-march ?? Thanks in advance

What is the HSN & GST Rate on Car's Seat Cover, Seat Cushion and Mattresses.
Where these items will fall under HSN 9401 or 8708???

What should be the treatment of Insurance claim received on account of :
1. cost of Goods lost in fire, theft, flood or riot etc.
2. cost of repairing of building, furniture, motor vehicle
3. cost of vehicle lost or other moveable capital goods lost
Is claim filed an actionable claim or it is a supply of servie/goods or not a supply at all ?

All Docs relating to dispatch of goods is made for 21 MT (Invoice, Bilty, EWB, etc), however actual dispatch of goods is for 15 MT only and same is reached to consignee,

Now what action to be taken in such case for EWB.

Hi
I had uploaded GSTR 1 for the month of November 2017 in that we had wrongly filed one invoice with wrong gstin, later we had corrected the mistake in the amendmend to B2B invoice in GSTR1 of December 201 month, now my query is e when the correct GSTIN holder will get the input of the wrongly mentioned gstin invoices, whether in november 2017 or in december 2017, how can we verify it.

Regards
A V Santosh Kumar

Dear Sir

IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM ?

or provide Any Invoice format with IN SALE INVOICE WHERE TO SHOW SUPPLIES ATTRACTING TAX-RCM.

Thanks & Regards

Shiv

Dear Sir,
I Want to know that in which State (Intrastate Eway bill) is start???? is Delhi to Delhi yes or No?

Thanks & regard
Ikramuddin Saifi

A tour operator service provider registered and located in Gujarat,India.

It provides tour operator service to a person visiting India from Singapore being non registered in India.
He arrives India for some project work and this tour operator arranges and manages all concern like, booking of his flight schedule, cab booking, hotel booking, restaurant, and any single rupee he spend in India is managed and planned by tour operator.

Moreover, this tour operator also makes payment to all hotels and taxi service provider on behalf of that person and ultimately raise a bill including all those payments and adding his % of charges for this service. Further, GST is charged on total amount including payment made to others + his charges @ 5% without ITC.

Issue is:

What will be the place of supply of service ?

1. Is it that, a person consuming service is not registered in India neither it have any address in India than Place of supply will be supplier of service and CGST/SGST will be charged
OR
2. Is it that place of supply of service will be the place where service is consumed i.e. IGST to be charged.

It says without going that the foreign party makes payment of bill of tour operator in INR and not taking any ITC on it.

Kindly share your opinion in this regard.

Thank you