Hi,

Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.

If Yes, on Purchase or Sale along with which Section ?

Hello Everyone,
I have a question about transferring sample products between our two manufacturing units situated in different states.

We often need to send samples from one unit to another for testing or quality control purposes. These samples usually have a value below Rs. 50,000.

My query is: Can we use a non-returnable gate pass for these transfers, or do we need to issue a stock transfer invoice , if we issue stock transfer do we have to pay GST?

Since the sample values are below Rs. 50,000 and are meant for internal use within our company, I'm unsure about the correct procedure under GST rules.

Thank you for your help!

Best regards,
Ritu

Respected experts,

We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?

Sir.
one of my friends says that, he got rentaly payment after deduction of cess 2%.
Counter party is government department. let's me know
1. Can we can recouped this deduction cess amount.
2. Whether is need to change in bill format.
3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.).
Please advise

Hi all

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My question is
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whether these services will be clubbed as bundle of services and highest gst rate will be applicable for all services ?

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