Dear sir/ madam, Composition dealer are required to pay tax on URD purchases?

While filling GSTR 1 of one of my clients, I noticed that outward tax liability that is coming as per GSTR 1 is much more than than filled through 3b. What are my options in this case?

Dear Sir,

We are a manufacturer, We have done the export and paid the IGST, when we are claim the refund amount of IGST, we have receive the message from the custom that, "Suspended, please check alert against IEC" what is meaning of that?

please inform me, what should i have to do.

Waiting for your reply.

Regards,
Samir Belim

We are service provider and has gst registration in West Bengal. Service receiver has gst registration only in Maharashtra. Service receiver receive service through tender in West Bengal area and issue us work order to provide service(supply of tangible goods service) in that area . We provide the same.

Here service is consumed in West Bengal but party has gst registration in Maharashtra.

My query is how we will make GST Invoice. Is IGST will charge in invoice or CGST and SGST ?

Please advice me.

Please advice me.

A SERVICE PROVIDER providing services from his head office in Delhi. He has his branch office in Uttarakhand from where he is providing same service. Whether office in Delhi and office in Uttarakhand are establishment of distinct persons? Whether he is required to obtain one registration in Delhi and one registration in Uttarakhand or centralised registration can be obtained?

Example: "X Ltd." supplied material at a price of Rs. 1,00,000/-plus GST@18% to ''Y Ltd''. The due date for supply material by X Ltd to Y Ltd was 30.09.2017 as per purchase order. But "X Ltd" supplied the material on 14.10.2017 to "Y Ltd". Hence as per Purchase Order Clause (i.e. Liquidated damage is to be deducted @1% per week for delay in supply of material) " Y Ltd' deducted Rs.2000/- from total amount due to "X Ltd." as Liquidated Damage for delay in the supply of material for 2 weeks.

My query is whether this Liquidated damage (Rs.2000/-) deducted by " Y Ltd " which is income of " Y Ltd'' is subject to GST. i.e. Whether "Y Ltd " has to pay GST on this Rs.2000/- to appropriate Govt.

Please Explain with related section/Notification /Circular of GST ACT

Hi,

I am a trader of yarn with Name Priya Enterprises GSTIN allotted. Now i buy a tempo for Transport bussiness with another Name Priya Tempo Service in same location of previous business place and same PAN as a proprietor. Now i have to take a new GSTIN for Priya Tempo Services (GTA) or not and How to deal with e-way bill.

Regards

Ashwani Pal

SIR IF ANY PERSON WHO SUPPLY LABOUR IN MORE THAN TWO STATE 

WILL HE NEED SAPARATE GST REGISTRATION IN ALL STATE ?

OUR BUSINESS IS EXPORTING HATCHING EGG'S.
WE EXPORT HATCHING EGG'S TO OMAN COUNTRY TO OUR SISTER
CONCERN.
BESIDES RECEIVING SALES CONSIDERATION FROM OMAN ( SISTER CONCERN)
WE PAID COMMISSION TO OUR SISTER CONCERN ( OMAN ) FOR SALES
ACHIEVEMENT.

SISTER CONCERN LOCATED( SERVICE PROVIDER)- OMAN COUNTRY
PRINCIPAL ( SERVICE RECEIVER) LOCATED- INDIA

IS GST ATTRACT ON PAYING COMMISSION TO OMAN COUNTRY PARTY.


THANKING YOU

REGARDS
RAJKUMAR GUTTI

Dear Sir,
Please advice me on the following points:-
1. Where we will show sale of capital goods in GST Return ? We provide service. Sale and purchase of capital goods is not primary activity of our business.
2. Is GST applicable for export of service and Goods ?

Please advice me.