Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.

invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal

I had raised an export invoice and declared in GSTR 1 with Wong tax amount. But declared and paid correct amount in GSTR 3B. Because of which my refund is not getting processed. How can this be rectified or resolved

Respected Experts,

We are regularly hiring a lorry to transit the finished goods to supplier. Previously the freight charges were less within 5000.00. But now we are paying him above 5000 and upto 50000.00 per month. The lorry driver is the owner of the lorry and not registered. Should we have to pay gst for this. Kindly clarify.

My employer is a software company, an Indian subsidiary to a foreign company. They provide software services to the foreign company. We are hired as a consultant for a 1 year (fixed period of time) and the salary is fixed per month. It is fixed contract and there is a notice period, NDA etc as part of contract. We don't need to raise invoice. Company will pay every month after deducting 10% TDS.

In this scenario, Since we are working as consultant, Do we need to pay GST. Company says, there is no GST applicable as it is fixed term contract.

Sir,

Earlier, if payment to GTA exceeds Rs. 1500 in a single carriage or exceeds Rs. 750 in a single day would be liable for RCM. Whether this provision was prevailing now?. If no, how RCM should be collected in respect of the said cases?

I am GST registered person & i am getting refferal income from another GST registered person & he provide bank home loan services on which GST in RCM is applicable.
If he is paying me in the form of commission then will it attract GST as GST is already paid by him in RCM .

Please guide if we miss to file return for last 1 year then in CMP 08 we need to pay late fee..In GST site it is mentioned late payment fee is NIL please guide

Dear All,

I sols only exempted goods during FY 2021-22. I am registered under GST. My turnover for FY 21-22 is more than 2 cr. Do I need to file GSTR-9 for FY 2021-22?

Thanking You.
Nirmal Dave

Dear Friends,
I shall be grateful if you can share your opinion on the GST liability of a A Pvt Ltd company which sold a used car recently. The facts are.

Car was originally purchased in 2015 for Rs 35 lacs app,
Sold in Aug 2023
Consideration Appx Rs 4.75 lacs
WDV of the car on 31/03/2022 as per last audited B/S
As per companies Act, Rs 3.50 lacs
As per IT Act Rs 12 lacs

profit/loss on sale- As per companies Act- Profit 1.25 lacs
As per IT Act- Loss Rs 8.50 lacs

The quries:

1. Whether the company is liable to pay GST on profit/loss on sale and at what rate.
2. The profit or loss on sale of car and GST liability is determined in this case as per Companies Act or Income tax Act.
3. Is there any GST rule or court ruling on the basis f which the GST liability is to be determined

Thanks
PC Joshi