Dear Experts,
1 A company is purchasing the goods from it suppliers,who is GST registered person.
2 The supplier is supplying the goods to the company, which falls under GST rate of 18%
3 The supplier is raising the separate invoices for freight charges,which is paid by the supplier.
4 The supplier does not know the freight amount at the time of raising the invoice for the goods supplieed to the company.
5 The supplier's responsibility is to deliver the goods at the Company end.
6 So the supplier raised the ivnoice for the freight charges separately.
9 Now the query is :
What will be the GST rate for the freight charges for which the separate invoice raised either 5% ,12 % or 18%
10 Pls confirm

Principal Place of Business - Address - Others (Please specify) - 1.Kindly upload the latest legible copy
of Property tax receipt and EB bill online along with PAN ID and Adhar ID of the Lessor and lessee for
confirmation of the agreement/own premises.2Kindly upload the photo of PPoB along with name board
and owner/owners/partners/director/directors or any authorised person with authorization letter for
confirmation of business functioning/running status

sir,
my friend running service business . He has car , that is purchased through company account . During 23-24 he is sold this car and purchase new car. He got value of consideration of car is lower than written down value of car.
Let's me know what is the impact in GST in this case. one more doubt if profit get in this transaction , what is the impact in GST.
please advise

Dear Sir/Madam,

Company "ABC" is selling goods to company "XYZ".
For this, ABC is adding freight in the invoice of the goods sold.
For freight, ABC is availing itself services of freight from company "DEF".
In the invoice for sale of goods, (Basic Amount + Freight) + GST is charged (Forward charge)
ABC is required to pay freight charges to DEF.
Whether GST will be applicable in the transaction between ABC and DEF (Transporter), taking into account GST is already charged in the main invoice of goods sold to XYZ (Buyer of goods)

Dear Experts

Can anyone help us please?
We did nil return filing of GST for the month of April 2024, by the time we had ITC of Rs 50K CGS and SGST both together these ITC is belongs to April 2024. Now we can’t see the ITC in ledger balance to utilize in current month filing.

Thank you
Best regards
Vijith T K

Respected Sir / Mam,

My query is that suppose Mr. A import goods from foreign to India and Sells the same goods to Mr. B, further Mr. B sells the same goods to Mr.C (SEZ UNIT), before the goods crosses custom frontiers of India. As this is Two high seas sales together, So What will be the GST Applicablility on this Transaction ? Is Mr. A and Mr. B both liable to charge GST on high seas sales ??

Hi Sir,
ABC company is staying in XYZ owned building. XYZ is liable for some tax payment to Government. XYZ company owner unable to pay the liability. ABC company is ready to pay the tax liability as he is staying in XYZ building. XYZ company not willing to return it back or adjusted against Loan/deposit.

Can ABC company transfer money to XYZ company to pay XYZ's tax liability. is that transaction attracts any GST.
Thanks
ChinnaRao.

What are the specific conditions or scenarios under which the REVERSE CHARGE mechanism (RCM) to generator rental service applies under the GST regime.

Also Request you please share the list of items where RCM applies.

What are the specific conditions or scenarios under which the Reverse Charge Mechanism (RCM) applies to generator rental services under the GST regime,?

In Our GST Party GSTR-1 T/O is 2,05,39,000 and GSTR-3B T/O is 2,60,45,850 in F.Y. 2023-2024. so, more than tax has been paid in GST Return.

What can we do for the Excess paid Tax ? Set up this in sep-2024 or Process to apply for Re-Credit?

So, Please give your advise for this query?