How can post import Goods under GST ? How can get input credit on import and custom duty can you please explain by example. We imported goods from Taiwan for US $ 6500, exchange rate on BOE is 65.15. We have paid custom duty Rs. 81932/-, No CVD, No cess only IGST 18% have charged by custom house. Custom duty calculation component is Value $ 6500, Freight $ 225, Insurance 1.125000%, Misc. Charges $ 118. Can you please explain how it posted as import purchase in GST ?

Thanks for reply. But how much I can show in RCM and adjustment of input in next month. Can I show RCM as IGST Rs.76225.5 or Rs. 81932/- or Rs. 90973.26 ( 18% on [{6500*65.15}+81932])? Please confirm.

I AM A SERVICE PROVIDER TO GRAM PANCHAYATS

FOR TRANSPORTING OF SAND TO PANCHAYAT SPECIFIED PLACE

FROM PANCHAYAT DIRECTED PLACE

WITH MY OWNED TRACTORS

I AM LITTLE BIT CONFUSING ABOUT THE TAXABILITY WHETHER IT IS

COVERED UNDER PURE SERVICE OR NOT

TAXABLE OR NOT


PLZ HELP

Dear Experts.

We have two kind of services under travel agents.

1) Ticket booking only Air/Railway
2) Tour operator (which includes ticket taxi stay boarding n lodging)

What is the tax rates for both these services under gst

I am working with a private hoapital. Our hospital is on lease.Are we liable for reverse charge on rent? my other question is. We have own drug store. We issue issue a single bill to patient because our major part of service is patient treatment and some of medicine. Are we laible for GST Payable on IPD(Idoor patients) Can we claim input credit of gst on consubles bill ,Repair bills Telephone bills,ETC.

Dear Experts, if registered person did not file yet monthly return from the month of july yet, then wht he have to do now? (his company is providing services)

SIR we have filed GSTR1 with wrong data in b2cs. We have reported extra bill and paid tax excess in gstr3b. Pls advise how can we correct it and file again. Pls post reply to my e-mail
Thanks

sir mera provision store hai jisme sabhi Daily use goods (aata, Maida, sugar) sale karta hoon aur pan masala , Tobacco bhi sale karta hoon , Kya Main composition schem opt in kar sakta hoon

Respected Expert,

I have following Queries for Applicability of GST to Doctors in below mentioned cases.

1. A Doctor is working in the Hospital and is receiving Professional Fees from Hospital for providing medical services to patients visiting the Hospital. If he provides Free Medicines to Patients purchased by himself, whether GST would be applicable ?

2. Doctor is receiving Professional Fees from various hospitals for referring the patients to such hospital. Whether GST would be applicable on such receipts ?

3. Disease detection Camps are organized by various pharmaceutical companies and Doctor receives fees for checking patients in such camps. Whether GST would be applicable ?

4. Disease awareness Seminars / programmes are organized by hospitals and pharmaceuticals companies. Applicability of GST if Doctor receives Fees for providing lecture in seminar or conducting various programmes on their behalf ?

Thanks & Regards.

I HAVE SALE GOODS IN JULY 2017, I HAVE ALREADY SUBMITTED GSTR-1 .I HAVE NOT MENTIONED BUYER GST NO., HOW TO BUYER GST CLAIMED INPUT.

PLEASE REPLY

To get benefit or Refund Trans1 is compulsory but if we donot want refund whether Trans1 is compulsary