My company is in chennai and i am purchasing goods from banglore, and my consignee is in Gurgaon and my consignees delivery address is haryana, so i asked my supplier to directly send it to haryana, now here who need to raise E-way bill. As my invoice to my consignee contains my profit margin

whether GST on Freight Applicable
On import Ocean freight
On import Air Freight

on export
Ocean freight
Air Freight
on services provided by CHA, whether GST chargeable on Such freight.

services supplied to the Government, a local authority or a Governmental authority by way of contracts for a road, bridge, tunnel, or terminal for road transportation for use by general public is taxable at 12% or 5% GST? and contract is not given to any sub contractor,can we take ITC?
Thanks in advance.

Dear Sir,

Pl. advice to us we have generate supplementary invoices against price injection, there is any liability of interest & penalty on this transaction.

Please Advice on the following issue relevant to GS
We purchased raw material from M/s XYZ Ltd .through their declare agent M/s ABC Ltd.
We do payment to M/s ABC Ltd..
M/s XYZ Ltd issued a Tax invoice under GST to us mentioning our GST no.
Is GST input allowable on the basis of invoice issued by M/s.XYZ Ltd,where as payment made to M/s.ABC Ltd.

Dear All,

Mr.X is a retailer of T.V in U.P. Mr. Y who is the registered dealer in Maharashtra purchase a T.V.set from Mr.X's showroom & goods is delivered to Mr.Y at the showroom of Mr.X. In this case place of supply is U.P.

As per my understanding Mr.X should charge CGST & SGST rather than IGST.

Therefore, you are requested to kindly enlighten on the above case.

Regards

Shoeb

how to treat cess on coal

suppose i purchase coal 10 MT and cess charge by supplier 240 per MT.
now if i sale 1 MT coal then how to treat cess in my bill.

Dear Experts,
I want to know that GST Input tax credit available on newly constructed Hotel building on GST Paid on Building material, Plant & Machinery or other equipment installed in it against Payable of GST on Room Rent?

I have received a debit note from a customer for rate difference where gst is charged. According to me there is no difference. Now whether i need to consider the debit note in GSTR1 or not. If not kindly explain & vice versa.... Kindly suggest me....

Hi,

We are a service provider to a telecom product manufacture and we deliver services to them across India. We have offices at all the state capitals. Now OEM want us to

1) Transfer spare parts to our regional warehouse on challan from their central warehouse which is at Delhi to our regional warehouses.
2) We stock it and use it as an when required for their warranty complaints. All the movements inside the state will be under our challan.
3) We return back the faulty unit to their HO on periodic basis on our challan.

Please confirm this process is ok under GST regime.

Rgds,

Sandeep