Dear experts,
we have CGST & SGST input, but we have made outward IGST supply, pls let me know can we set off the outward IGST with input CGST & SGST or we have to paid tax for outward IGST

Regards
Mohit

July GST payment due in 17th of aug.if i am not able to deposit in 17th aug then is there any panelty or what ? and any problem arise in filling of 3b return on 20 th aug.

Dear Members
One of my known has exported his goods out of India without payment of IGST. He have not filled any LUT or Bond with the authority. However he have filled a declaration wherein he have stated that he will file a running bond with the jurisdictional authority. Same is also not filled yet. As he is not a regular exporter and he occasionally export his product. Please advise what to do. As GSTR-3B is approaching.

Further please guide me if I am correct at understanding export procedure under GST. My known is a trader. He buys goods from indian vendors by paying GST and supply these goods to both India and outside India.

Now the correct procedure he will follow is, buy goods from Indian market by paying GST and take input credit and adjust it with output GST for supplies made in India. For goods exported out of India he will pay IGST and claim refund of IGST paid for export by filling refund application.

Please comment

An assessee taking apparel orders from UK (or any other foreign country) and placing that order to a factory in India.

For example am booking an export order with UK buyer for $1.00 and placing that order with Indian factory for $0.95. The factory will manufacture and exports the goods to the UK buyer.

Since the factory is the exporter all the government benefits like drawback are enjoyed by the factory for their price of $0.95

The payment term will be DP Substitution (DP - Documents Against Payment) routed thru my bank. That means the factory will submit their export documents to their bank let's say "A" Bank. And the "A" bank will send those documents to my bank let's say "B" Bank. Since the term is substitution, in my bank we are substituting their invoice price from $0.95 to $1.00 and send to buyer. On receipt of payment from buyer our bank will dispose $0.95 to the factory who is second beneficiary and remit the balance $0.05 in our account.

Based on this, request you to clarify the following,

1) Is it required to register us under GST
2) If yes what is the tax structure for us

Can an unregistered transporter transport goods from one state to another?

Mr. X is providing Business Consultancy services in Maharashtra, Punjab and Karnataka. He has a GST No. in Maharashtra. Whether he needs to obtain GST No. in Punjab and Karnataka for the same services provided.
Pls guide.

One of our client provide lunch services to his employees. He prepares the lunch at the site and pays salary for the cook. What is the effect of GST for this expense?

sir we are submitted wrong GSTR 3B now how can i correct it , we entered both sale and purchase in outward section now my paybale tax increase from 33000 to 110000 please help me what can i do

I have wholesale business having two godowns and a retail shop. My query is:
1) If have to transfer goods from godown to my shop, what documents/invoice/challan do I need to make for transportation from godown to shop under GST regime?
2) Do I need to charge/show applicable GST rate in the said document?

Anil

Respected Sir/Mam, I have paid on purchases: 1) IGST ₹5000 2) SGST ₹3000 3) CGST ₹3000 On sales I have collected: 1) IGST ₹0 2) SGST ₹15000 3) CGST ₹15000 I have even entered a transport bill with RCM of ₹1400 @5% = ₹70 Tax. After filling and submitting GSTR 3B Tax liability is showing: 1)CSGT ₹15000 2)SGST ₹15000 HOW WILL I GET CREDIT FOR TAX PAID ON PURCHASES AND WHAT WILL HAPPEN WITH TAX OF RCM. Awaiting for your response. Thanking you.