PLEASE ABOUT ME WHETHER INVOICE WISE DETAIL UPLOADED IN GST RETURN OF SALE. WHEN SALE MADE TO CONSUMER(B2C)

Some current account holders and cash credit account holders are receiving messages to link their GST number to their bank accounts, is their any circular or notification regarding the same?

For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.

My Question is that I will Charge IGST OR (CSGT & SGST) from customer

I am unable to access the GST site from UK. How to access the site from UK in the computer. I am currently at UK. I can access in Mobile but not in the system. Help me on this.
Waiting for valuable reply.

Our company is into IT and IT enabled service where we export the services to USA and all are clients are in US so do we need to register for GST? Earlier service tax was exempted to us so do we need to register for GST? Please help. It is urgent.

Dear Experts.

We have outsourced the work of cutting of big jumbo rolls into disc.In earlier regime, vendor provided the bill without ST/Excise duty, as our final product was taxable.

Now, what will happen under GST. Do vendor will charge GST on the bills or not.

Thanks.

Sir,

My client is engaging in travel business. He his buying air tickets from air lines or primary travel agency (IATA). airlines or primary travel agencies are giving commission to him. As per service tax turnover over is calculating as per commission basis. He received around 8-9 lacs commission per annum.

In uttarakhand GST is exempted upto 10 lacs p.a. but airlines or primary agencies are located in other state & they charges IGST on commission.

So he is liable for GST or not. If yes then he claim IGST as ITC, while he selling in uttarakhand (CGST/SGST).

Please about me,Whether RCM applicable on
1.Rent Charge of business premises paid by a person having GSTIN Number to unregistered individual person.
2.office expenses like refreshment

Dear Sir,

One of the my client having two proprietorship firm. One is registered under VAT & second is registered under Service tax. First firm is retail business & second is travel agency. Proprietor of both firm is same.

My question is... 1. Registration under GST of both firm are same or separate.
If same registration then we can obtain Composition scheme under GST or not.

Thanks & Regards,

Harendra Singh

Please correct me if my understanding is wrong. When a registered supplier sells goods to an unregistered supplier, he shall raise a tax invoice showing CGST&SGST / IGST as applicable and specifies UNREGISTERED DEALER in the 'GSTIN of Buyer' field and in the monthly return. This is from seller point of view.

From unregistered buyer point of view, when he in turn sells the goods to other buyer, he should raise a RETAIL INVOICE (not a tax invoice) without the tax element.