AS PER GST LAW WHAT IS CONSIGNMENT NOTE .

ARE CONSIGNMENT NOTE, BILL, LORRY RECEIPT ARE DIFFERENT .

PLEASE GUIDE.

RAJKUMAR GUTTI

SOME OF THE TRANSPORTER NOT GIVE LORRY RECEIPT.
THEY GIVE ONLY BILL. IN THIS CASE HOW WE IDENTIFIED IS THIS
FREIGHT IS GOODS TRANSPORT AGENCY OR LORRY OWNER.

SO WE CAN NOT COME TO THE CONCLUSION IS GST PAYABLE OR NOT
ON RCM


SECONDLY IN FREIGHT BILL TOLL CHARGES AMOUNT ARE GIVEN ,IS
TOLL CHARGES ARE ATTRACT GST.

PLEASE GUIDE US.


RAJKUMAR GUTTI

Sir,
I own a property in midnapore town jointly with my father. it is let to a bank for yearly rent of Rs.3,80,000.00.
The bank forced us to go in for GST registration by withholding the rent for 6 months stating that they cannot pay rent without gst, now they made a payment of 5 months overdue rent without GST. We do not have any other source of income. now i have two queries.
1. do i need to be registered under gst
2. do i need to pay gst on the rent recieved

Dear Experts,
I do sales through e commerce (amazon)

Amazon makes the invoice of sales wherein supplier name is my firm and buyer name is the persons those who does place the order. Payment mode is COD, amazon courier representative deliver the goods and collect the money from buyer. The collected money will be deposited in Amazon bank account. Later after deducting it's commission amazon will credit rest amount in my bank account,
Pls clarify the following doubt..

1) in sales entry whether we will debit the amazon or real buyer,

2) amount is being credit through amazon account whether we will credit amazon account or buyer?

Thanks
Mohit

Pls provide SAC Code Reimbursement of expenses under GST Regime.

Please advise me on the following
1) Can ITC be claimed if goods are purchased at other state and brought to the trader's state after their purchase? The dealer from whom goods are purchased is a non composition dealer.
2) What to do if the details of purchases are not available in GSTR 2A i.e., the seller didnot provide my purchase details in his GST Return.

Sir I Sanjay s singh from Bhaynder, Thane, Maharashtra, Sir meri 2 company hai and mai both company ka Proprietor hu, sir ak ka turnover morethan 20 lakhs hai and 2nd company ka turn over 5-7 lakhs hai.
Mujhe information chahiye tha ki mai GST 2no company ka registration kru a fir single GST number se 2 no company operate kr sakta hu.

I Request you please suggest me right information

Your faithful
Sanjay singh
Mob. 9321059944
Sanjay2007_indian@rediffmail.com

Dear Experts,
I want to open a branch in other state for which I also have to take the registration in GST of the branch.
But I don't want to open separate bank account of branch all the expenses relate to branch shall be paid by my current account (head office)
Pls tell me is it mandatory to open separate bank account for branch,


Thanks
Rohit

Can a person registered as a casual taxable person make inter state supplies

dear sir/ madam,

on the audit of a real estate company, i came to know that after BU permission (i.e. building use permission), no input credit was availed by the company on any type of voucher related to the project. The mgmt explained that no GST is to be charged from the customers as soon as BU permission is granted.
kindly explain is the process right?