Respected Experts,

I am registered in GST & starting business with a company in South Africa.They have sent me an advance of USD 1,120/- for samples which has been credited in my account in INR & they will come in India for meeting & collecting the samples. They have provided me their Company's Name & address for billing i.e. of South Africa. But I am confused that either I issue TAX INVOICE by charging IGST or issue EXPORT INVOICE by charging IGST.

If, I have to issue EXPORT INVOICE, what documents I have to prepare, please give me list & what will be the procedure.

Please guide me a suitable procedure to deliver the samples.

Regards,

RAKESH SHARMA

what HSN OR SAC code for content service provider as per agreement for television programme ????

sir i m a registered dealer purchase good from unregistered dealer in this case reverse charge is applicable on the other hand i sale good to registered dealer gst tax applied. in such case whether i have to pay rcm +sale gst to govt or rcm -sale gst to govt pls explain sir detail accounting entry for me

An unregistered dealer purchases some taxable items from another unregistered dealer.

Here whether the unregistered (buyer) dealer is required to get registered under GST Act and pay GST under reverse charge method?

Thanks.

DEAR SIR/MADAM, IF I ISSUE A DEBIT NOTE FOR SALE OF PLASTIC BAGS TO ANOTHER PARTY, IS GST APPLICABLE ON IT?
HERE I AM A PRODUCER OF LITHARGE(CHEMICAL POWDER) AND PACKS IT IN 25 KGS PLASTIC BAGS.
I PURCHASE EMPTY BAGS FROM PURITY BAGS LTD
BUT A PARTY(GRAVITA LTD) TO WHOM I SELL LITHARGE, WANTS A 1000 EMPTY PLASTIC BAGS FOR ONLY INTERNAL PURPOSE.
SO, IF I GIVE(SELL) 1000 EMPTY BAGS TO GRAVITA, IS GST APPLICABLE ON IT????

I am Job worker - printing of embroidery work.

After may research I got the information SAC code applicable to me is 998821 / 998822 but this code are not available of gst.gov.in site for selection of services.

And due to this, I cannot able to complete my application procedure for registration.

So, can anyone help me in this matter, what code to be select to complete my registration procedure??

Thank you in advance

If a supplier wish to carry out export transaction with payment of IGST, then does he need to charge and collect IGST amount from recipient or he should pay it from his pocket? please suggest, thank you in advance

My company register in Delhi under GST and my company another office in mumbai but not register in GST and monthly payment of telephone charges to MTNL bombay for bombay office whether i can book ( CGST and SGST) levied by MTNL bombay, regarding Telephone charges issued bill in bombay office.

Hi
I have to register my Limited liablity Partnership Firm under Gst
I want to know what designation of authorised signatory should I write on the letter of authorization
Should I write managing director or managing Partner
Please send me the format for letter of authorization

Sir,

We carring Works Contract Business

We pay the Labour Charges to 3 Members on behalf of all labour ( Account Transfer) not Morethen 4,00,000
on that Labour Charges GST Liable to pay or Not ?

and whether labour charges are Shown in GST Return or not ?

What is the Rate of GST for Labour Charges

Thanking you