Dear experts, please help to resolve the query. Papuu & co Ltd Delhi got an order from Motilal & co P Ltd Delhi for supply of machines, Motilal & Co give instructions to give delivery of goods to his client ie.Shah machinery Ltd Ahmedabad,

Material move from. Delhi to Guj. What is papuu liability & want is Motilal & co liability. Please clear the doubt.

Gst on transportation of goods has to be paid in reverse charge mechanism... But who is liable to pay it ?? Producer/ intermediate sellers or consumers??

Hello.

I am a freelancer writer based in New Delhi, whose primary source of income is through the online hire-&-work site freelancer.in. This is an Indian subsidiary of Australia based website freelancer.com.

I work with clients from multiple countries, who pay me in their own currencies (typically USD). I periodically withdraw these payments into my bank account via NEFT transfer. The transfer receipts state that the payments are made by 'Freelancer Online India Pvt Ltd.', which is registered in Gurgaon.

I have been treating these bank receipts as my source of income (since payments received on freelancer.in itself are in multiple currencies and don't necessarily reflect in my actual bank account). From this, I gather that for the purpose of tax calculations, my client is freelancer.in (and not the people I might be working with on the site itself). Which also means that if I am to generate any invoices for payment, these would have to be addressed to freelancer.in (or Freelancer Online India Pvt Ltd).

So far, I was making less than 9 lac per annum, and as such wasn't registered for service tax. Now, however, I will need to register for GST - which brings me to my query.

I gather that I have to generate and upload 'tax invoices' for all payments that I receive. Currently, there is no way to invoice freelancer.in itself (individual clients on the website can be invoiced, but this again invokes the matter of multiple currencies and no real sanctity to the transaction).

Could somebody advise me on how I could possibly approach this invoicing process? I could generate invoices for each and every withdrawal that I make from freelancer.in, stating my fee and GST charged on it. These invoices would reflect the exact sum of money received in my bank account, and I would then proceed to paying GST as required. The issue is that there is no way to actually send these invoices through to freelancer.in. Would simply emailing them these invoices (whether they choose to accept them or not), and keeping a record of the same, suffice as far as the new requirements for GST are concerned?

Would appreciate some advice or perspective on this. Thank you!

one gst number for all the branches it was located in same city.how can we transfer the goods from central ware house to our chain stores.before we use to give stock transfer note .now in the gst what should we issue

Dear sir,

We are the manufacture of Control and Relay Panel under Chapter No 85371000 For Control and Relay panel, & 85364900 for Relays 85361010 for Spares Kindly confirm the GST Tax rates for the same..

Regards,
Ravi

Dear Sir,

We purchased material on 15.06.2017 from out of state, on which CST Tax collected by the supplier. Shall we eligible to claim this CST tax under GST

Suppose 5% GST rate is applicable on the goods we sell. Now we have taken rs 105 as 50% advance(100+5 for GST) from customer.& Sales value is 200.

Option 1:

Upon receiving advance payment:-

Bank a/c dr 105

to GST pay. on adv 5
to Customer 100

GST pay. on adv dr 5
to Bank a/c 5


At the time of making sales:-

Customer dr 205

to Sales 200
to GST payable 5

GST payable dr 5
to Bank 5


Option 2:

Upon receiving advance payment:-

Bank a/c dr 105
to Customer 105

GST paid on adv dr 5
to Bank a/c 5

At the time of making Sales:-

Customer dr 210

to Sales 200
to GST payable 10


GST payable dr 10

to GST paid on adv 5
to Bank a/c 5

Please reply !

I am registered in Service Tax. Financial Year 2016-2017 in below 10 lacs hence in current financial year Service Tax not Applicable. I also sale products. This year sale and commission should be below 20lac. Already migrated to GST. what to do as GST is not applicable to me now

How to come to know about the list of selling items upon which GST has to be charged and at what %. How to download the format of the sale invoice :

I m mobile phone retailer and I have service center too.my business turnover is 17-18 lac per annum. I am purchases mobile phones and accessories from other state. now my supplier asking me that if I did not reg with gst tax liability on my purchases arises on himself. I am confused on whole matter so Plz ans me is it true or false. and one more thing as I have service centre is there any tax payble ?