Consultant provide services in India to the foreign client to find out the business for him in India, arranges the meetings etc.

what would be the place of provision??

Pls. help out.

Hi,

We import goods from Korea
When we payment , bank charge charges on amt. Following

1 remmitaanc charges + csgst and sgst.
2 one more amt. Of cgst sgst on fx conversion
E.g.
We send 11139 SD
Bank conversion rate. 63.39
Conversion amt 712784.61
Bill comm. 750
Cgst 433.25
(On 750@18%=67.50
+cgst 365.75 on FX conversion
Value of service 4063.92
Sgst 433.25
(On 750@18%=67.50
+cgst 365.75 on FX conversion Value of service 4063.92
Total debit our account 714401.11


Here point is that,
We entered 750 as bank charges and its GST 67.50+67.50
But how to make a entry of SGST CGST 365
75+365.75 in my account books
Request to you pls help me in that matter
livejeevan@gmail.com

In the 21st GST council meeting held on 9th sep it was mentioned that mark or name in respect of which actionable claim is available shall be deemed to be registered brand name. what kind of scenario will be covered under actionable claim. please give some examples. Dal or flour Miller's who uses their mark or name on the packing will be liable for 5% GST

Dear Sir

We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST

can a person registered with vat law under wbvat required to give details of there stock as on 30/06/2017 as per section 7 please help if someone

is there any rebate of 3 months for gta in gst.

Dear Sir, Some of our transporters raised bill to us without GST charged means they are not Registered, Now i want to know accounting treatment in our books of accounts. means RCM is applicable or not? what will the rate of RCM?

Sir, Please guide me about the best reference book for GST of CA Final may 2018

State Goods and service tax act is permissible to registered more than one gst registration and doing business by a individual. if it is possible.. A person having one pan number and he was registered two times and he received two gst registration number... it is valid or void ... Note : Two gst no. within the same state..

I want to know whether the consignor is liable to issue transportation bill along with the goods bill, who deliver his product to the consignee within the state by his own goods vehicle. Whether he can only issue good bill including the transportation or issue separate transportation bill. If yes what is the rate of transportation.