1. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are arranging transport on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Transportation Charges paid by Supplier on behalf of Recipient is need to pay GST on Transport Charges & In our transaction transport Charges is part of Transaction Value in GST and we have to pay gst on transport charges.


2. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are paying freight charges on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Freight Charges paid by Supplier on behalf of Recipient is need to pay GST on Freight Charges & In our transaction Freight Charges is part of Transaction Value in GST and we have to pay gst on freight charges.


3. We are a manufacture we are supplying goods to customer. Our normal/current practice is we are arranging insurance on behalf of customer & after that we are recovering it from customer against Debit Note. But In GST Insurance Charges paid by Supplier on behalf of Recipient is need to pay GST on Insurance Charges & In our transaction Insurance Charges is part of Transaction Value in GST and we have to pay gst on Insurance charges.

What name should be quoted in Partner’s detail page incase of LLP registration under GST ,if the another LLP is Partner in concerned LLP i.e It should be the name of LLP or person representing that LLP.
Kindly respond ASAP.

Q.1 If company have 2 or more branch in same state so, is it mandatory to maintain books of account separately or centralized under GST ?

Q.2 What are the documents to be uploaded on GST portal for taking refund under GST to exporter ?

Q.3 At the time of filing of inward/outward details (GSTR1 & GSTR2) purchase/sale bills also to be uploaded or not ?

Q.4 Foriegn Agent provide service outside india and PE (permanent establishment also outside india) but service received in india for procurement of order by exporter So, if exporter pay commission to agent then GST would be attracted or not .

Q5 What is meaning of Deemed Export .
As per GST law if goods do not leave india and payment is received in INR or foreign currency then it will be treated as DEEMED EXPORT. My question is if foreigner come at our showroom and [purchase material and payment in FCR (whether cheque or cash) then this sale will be treated as Deemed export or not.

what about if indian person pay in foreign currency .

Greetings

respected sir/ madam,
Kindly provide with below mentioned doubt
I would like to ask to the experts whomsoever it may concern, whether GST Apllicable to CA Final Nov 2017 attempt in the place of Service Tax, Vat, Excise Act.

if the answer is Yes - Then Why it will not be announced earlier, so that the students who are going to be future CA's (foundations for the upliftment of economy & Country) can prepare well in advance and grasp depth knowledge in such course, directly or indirectly can participate in the implementation of GST in near future.

If the Answer is No : Then what point in studying and understanding the existing acts which are quoted above (replaced with GST) and writingin the exams in November 2017 attempt and finnaly those acts are going to be changed or replaced.

Sir,

Our PAN is not yet getting verified. Our company name is ELECTRONICS & CONTROLS POWER SYSTEMS PRIVATE LIMITED while entering it is getting rejected all the times.

We are trying get it verified for GST at our branch in delhi and the head office in Bangalore

Please help
BABU VC

Hi sir, How to know first name, middle name &last name on pan card. earlier income tax department use to provide the details , but now it is not providing the facility, I want to register on GST portal which require the above details . so kindly resolve the query.

we are running business of trading, mfg as well as service business of there is required separate registrations for each business.

1. what will happen to sales tax forms ( like FORM-C, FORM 16, FORM F, FORM 8, FORM- 11) when GST will apply ?
will they be abandended or continue. if abondanod , will there be new forms .
2. what will be rate of gst on services?

DEAR SIR/MADAM

I WISH TO KNOW THAT WHAT IMPACT COMES ON A CAR BUYER WHO BUY A NEW CAR AFTER GST IMPLEMENTS. WHAT IS THE GST SLAB FOR CAR.

DEAR SIRS,
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.

AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.

WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.