XYZ, a goods manufacturer and supllier company has made an agreement with a distributor to provide turnover discount (post-sales) if distributor achieves quarterly targets as mutually decided by both. Thereafter, Credit note is issued by suplier for this turnover discount. My question is that do distributor needs to pay any gst on such credit note issued against turnover and if not, do they need to be mentioned in GST returns

Is TDS and GST applicable together? If a person receive rent and pay TDS will he be liable to pay GST also???

Is the Proprietorship providing ONLY export of services and having turnover less than Rs. 20 Lakhs required to take GST registration ?

If YES kindly give reference of Section, Notifications etc.

If NO kindly give reference of Section, Notifications etc.

Dear Sir,
We have received foreign commission & want to create tax invoice for the same. So we have facing GST SAC Code issue in billing. Request you to advise for GST SAC CODE starting from 99 for Business Auxiliary Services having old code 00440225 .
Thanks,
Sunil Pawar

Dear Sir/Madam,


Legal Services taken from Advocates Firm from same State & another State.
We paid the IGST/ SGST/CGST Tax on Revere Charge Services.
Tax paid on Reverse Charge services.
How can avail the Input Tax Credit. We paid the Revere Charge Tax in Cash Only towards
services taken from Advocates Firms. We have not supply any Goods & Services to Others.
The Tax Paid on Revere Charge, We debit in P&l Accounts.
1) Tax Paid on Revere Charge A/c--DR.---1000/-.
(Exps shown in P&L A/c)
To Bank A/c---CR----1000/-


Please advise in above matters as earliest.

Thank & Regards
N K

Dear expert,

We are dealer of Agree culture item & purchase from Finolex company now as per GST TRANS-1 we take credit of Excise of Rs.2800000/- from closing stock from 01/06/2016 to 30/06/2017 my question is the credit which has been taken in TRANS-1 is write or wrong and how shall I make entry in Tally for excise credit.

1) Puchase A/c(2800000/) Debit
Excise(2800000) A/c Credit

2) Excise A/c (2800000) Debit
CGST A/c (2800000) Credit

Above entry is write or wrong

Dear Sir/Madam

Please help me as soon as possible

If I Am a Author, Publisher of Book and want to sell book through E Commerce Website, than I have to take only 1 GST Number or for Every State One Unique GST Number is required.

Also Tell me about GST Registration Require to E Commerce Company in detail

Is over the counter payment of GST allowed? Banks are not accepting the same even for Rs.20/-. Is there any threshold limit for Over The Counter Payment? And for doing so, whether the person paying GST should have account in that Bank. Another issue I have facing is, Many branches of the Nationlised Bank are refusing to pay GST through NEFT/RTGS? Any solution?

Sir,

We are trading in Exempted goods and hence, no output tax to be charged by us.

Meanwhile, we have an accumulated input tax credit due to RCM on rent paid
during the period July to Sep and GST input on machinery purchase, etc, and
refund of late fee paid, which has been credited to our cash ledger.

How shall we claim refund of the accumulated Input tax credit.

Please advice.

Kindly clarify whether any Government Order is required for under taking stall sales in Tamilnadu, as per TN State Government