The Co. Is into the business of travel insurance. The Co. Collects certain amount from the customer including GST & further remit the amount to Insurance Co. After deducting certain percentage of commission. Whether this company ( the co. Which is doing travel insurance ) is required to pay GST?

I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY ,THIS MASSAGE SHOWING AFTER SUBMITTED OF GSTR 3B. PLS HELP ME .

MY CONTACT NO:9726625450

Dear Sir,
We are in the industrial refrigeration equipment's manufacturing , supply and installation services and handling turnkey projects. Kindly clarify making a single invoice for the items Tax rate 18 % and 28% ,will all the items in the invoice will attract highest Tax rate i.e 28%.

1. A person has interstate purchases and his Turnover is below 10 lakhs. The sales are made within the state only. Is he liable to pay GST?

2. If he is liable to pay GST, can he opt for composition scheme?

Hello Experts !!

My client is rent cab service provider to corporate. Can he claim two rates 12% and 5% for different companies with clarity that my client will use credit against liability of 12% only . As against 5% credit is not available

Fact : Some companies are ready to pay 12% so that we can use heavy input credit on vehicles and some companies dont agree for 12% gst and agreed for 5% ,can we charge two differentrates


Thank you for your response

Hi all,

Can you provide me the last duedates for filing GST Returns.

Thanks in advance

Dear Experts,
I'm working in electronic company. The issue is, our company sales it's product in warranty period in case any defects in warranty period. The company will replace the defective parts. However as per section 2(31) of CGST act. 2017 replacement of parts freely under warranty period is not within ambit of consideration Hence No GST on replacement of goods under warranty period.

Pls clarify :- am I right....

Thank & Regards
Rohit Chandra

i have gst no i am purchasing indsutrial shed the seller is charging gst on it will i get input credit of gst charged against on my sale which i will issue or not pl advice

Sir/Mam

we have sold goods and bill preapred in october month and submitted the gstr1
Now we have issued credit note in december month when we are filing gstr1 credit notes is showing error message tht original invoice number is not getting tracked give the correct invoice no

please solve this problem

Thanking you

Sir
we are registered tax payer in madhya pradesh & supply the material all over india as well as provide the services in every state, my question is :
1.Service Registration is cumpulsory for every state.
2.if we done our services through contractor each & every state & and direct bill to outside party charging through IGST