Please advise the Procedure for Export under GST
Is is compulsory to state IGST in Export Invoice even if the turnover is more than 1 crore?

A Company situated in Tamilnadu having branch at Mumbai is paying advance rent of Rs.480000, to at the rate of Rs.20000 per month, which will be deducted over a period of 24 months. Kindly clarify the applicability of GST in this case.

How can we receive VRS VAT registration deposit amount Rs.25000/- in GST?

we are providing servicing to the client and at the same time we are also used to install the security system to our client place. If we send the materials from Kolkata store to Bhopal store then What will be the process????

Hi,

We are into typical type of business, where entire our collection is not equal to revenue. Let me give a hypothetical example - We are company A and we are providing service to company B. Let's assume that total money that we collect from company B is Rs.5,000. Out of this, Rs.1,000 is revenue of company A, and remaining amount of Rs.4,000 is just collected and passed on to another Company C, and hence, it is treated as liability. So, in this case, accounting entries pre-GST were as follows:

Dr. Company B Rs.5,000
Cr. Revenue Rs.1,000
Cr. Company C Rs.4,000
(Rs.1,000 is inclusive of tax, and hence, it will be split accordingly while posting actual entries)

I agree that we will have to put SAC code on our invoice for Rs.1,000 which is going to be treated as our revenue. However, with regard to Rs.4,000 (which is not our revenue at all!), how should this be shown on invoice, and how will it impact on GST compliance procedures?

Is there any suggestions from GST compliance point of view?

Regards,
Rajen

⁠What would be treatment of goods which is remain in transit at 31, July and received during August.Should we verify gst of these goods in gstr 2. Will gst benefit be carried forward to next month, if we don't verify it?

I am working in a Travel Agent Company what is the GST Rate will applicable to charge and how GST will caciculate on bills

Hi,

we are not understanding the difference between regular washing machine and laundry-type washing machine

As per CBEC -Household or laundry-type washing machines, including machines which both wash and dry
HSN Code -8450

please clarfy

Hi,
Our company has manufacturer status. Our main revenue is from trading by importing the goods. We supply goods and services to SEZ also. Earlier, we obtain form A1/A2 from SEZ unit for supply of goods/services. Please explain what is the procedure to follow now? I understand that we are not eligible for LUT as we do satisfy the inward remittance condition (minimum of 1 crore). Hence, please advise how to obtain bond in place of LUT and how to use it.

Respected Experts

Company retistered in bombay engaged in sale of tailor made machinery.

Mr A from Tamilnadu, brings the Sale order, from state of Tamilnadu ,on basis of 2% sales commission.

Mr. A is not registered person. Now commission is due for sale for month of July.

How to raise commission invoice?

In above what will be the place of supply.? is it Mumbai- Maharashtra or Tamilnadu.

If Mumbai, Service provider is not registered. Can he provide services without registering

OR

Whether Company have to pay GST on RC basis ? if Yes, then CGST+SGST or IGST