what is the procedure of Indirect Export Under Gst?

we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?

Kindly Help?

Earlier under vat we was sending goods against ( H ) form at zero rated.

what is current procedure ??

Kindly Help

For GST registration there is written consent letter for address proof.Doing business from property which is not owned not rented premises of other person and if I take consent letter from person who owned property for doing business whether this proof is valid for address proof kindly reply

what is the accouting treatment for Input tax Credit in case of Reverse Charge & also when we pay Gst on reverse charge if the supplier is an unregistered dealer

DEAR SIR
IF THE BUYER PAID GST ON FREIGHT GOODS TRANSPORT BY ROAD IN REVERSE CHARGE MECHANISM THEN ITC ALLOWED OR NOT SUCH GST PAID ON FREIGHT. GST EXEMPT ON IMPORT OF AGRI PRODUCE SO TELL ME SIR RAW HIDE OF BUFFALO IS AGRI PRODUCT OR NOT?

Hi,

Can anyone suggest is GST liable for below services.

OPD consultancy service.

OPD Investigation services.

Regards
Anirudh

1) Invoice format in b2c sale and no of copy required duplicate or triplicate

2) invoice in case of purchase by RD from urd and whose name invoice will be generated


3) Treatment in gst in case of loss of goods in godwon and processing loss in manufacturing process and whose name invoice will be generated

In case a person registered under VAT whose turnover is less than 75 lakhs in previous Financial Year, can he opt for compositions scheme w.e.f 01-07--2017. whether he is liable to pay tax for reversal of input on closing stock as on 30th June 2017 (as already availed input credit on purchases as per monthly returns under VAT )

If faced with a situation of excess reverse charge paid month after month at 18%, and output tax liability much lesser at 5% month after month, what happens to the RC paid to the registered dealer's credit that is unutilised?
RC can be used for ITC...that us known.
BUT IS RC EQUAL TO AND SAME AS ITC?
In other words, will a registered dealer get refund of excess RC paid under duty inversion?
If YES, then why should a registered dealer be made to pay reverse charge month after month on cash basis? Why not adjust it against RC generated the next month...

Hello, one of d client is receiving rental income from immovable property of RS 1.5lac pm in d HUF A/c. Earlier I use to pay service tax @15% as d total income exceed 10lac. But as of now it's not exceeding 20lac so do I have to raise d invoice including GST. n is it necessary for me to migrate in GST.
pls do help in dis situation as it's a HUF a/c n that's d sole income in HUF.

our client was registered in UPVAT but now he have migrated in GST and also i want to go in Composition Scheme but problem in closing stock because his remaining trade closing stock as on 30.06.2017 near about 15 lacs so tell me how to sale closing stock....??? in new scheme in composition rate as per law 1% for trader or any option ???

second point is this before his trade business was Input/Output based under UP vat Act.

Last financial year 2016-17 his turn over was small so can he apply in Compounding scheme in GST Law or scheme will be applicable to next financial 2018-19