A software developer receives orders for development of software. Some of these works are outsourced within India and some works are outsourced outside India. What are the gst provisions for outsourcing within India and outsourcing outside India. Can the experts throw light on this issue please.

Hi Experts, Please guide which HSN code to be use for registering a shop selling Hot Tea, Coffee and Other cold beverages

One of my client is cement distributor (GST Registered) and recently purchased a Truck and
planning to use this truck as below:
1. He will purchase the Stone from place A and transport the stone to other place B and Sell the stone.
2. Some times he use this truck for transporting Other persons material and charges only Freight.

Kindly Explain GST Implications ?

Additional Place of Business - Document Upload-Others (Please specify) - Please upload the e- KYC
documents of the landlord and the ownership proof other than electricity bill 2.Pl upload the
consent/NOC on the duly notarized stamp paper

This is the notice i have received for Additional place of business. I have uploaded notorized rent agreement and electricity bill.
My question is why they are asking document others please specify as i have already click on rent agreement while uploading the notorized rent agreement.
And consent letter is given where there is no consideration and it is rented premise then why they are asking for it?

Dear Sir, We have availed input credit for civil works under plant&machinery capital nature, for this can we take input credit or not-please clarify

Please note that we are running a SEZ unit and sell goods (Used Chairs) to DTA (Domestic Tariff Area) to a local buyer . We have filed DTA Sales ( Bill of entry) in the SEZ online system and paid duty @ 18% through challan.

Please let us know if the same transaction of sales (of used chairs) to be filed/furnished in the GSTR 1 return.

Please advise whether DTA sales made by SEZ units under the filing of DTA Sales BOE need to be reported in GSTR-1.

Whether input GST Credit on Courier service available against out bound delivery of finished goods to customer.

Please help.
We are provide GTA service to India as well as Bangladesh.
I have some issue regarding service provide in GST.

1. GTA registered to GTA registered within India service provide (Amount received in Rupees)
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

2. GTA registered to GTA Bangladesh , payment received in USD
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

3. GTA registered to normal GST registered company, service provide to Bangladesh but payment received from India customer in rupees
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

Hi

We have two GSTIN in Maharashtra, & WestBengal ( VPOB )

Now we have opened our own physical warehouses in these two states.

We have applied for PPOB change to our new physical warehouses also.

Our old rental agreement also got expired.

WITH New ARN Number ( PPOB Change) --

1) Can we move stocks to the new warehouse ?
2) Can we start billing from the new warehouse ?

Please confirm...

Dear all,

Good day!
I kindly request clarification on the following two points regarding the availment of Import IGST (Integrated Goods and Services Tax) Input Tax Credit (ITC):

1. Can we avail ITC even if we have not paid the Duty but have the Bill of Entry (BOE) in our name? This pertains to materials received on a Delivered Duty Paid (DDP) basis, where the duty is paid by the vendor, but we are responsible for payment against the vendor invoice.

2. Can ITC be availed on Free of Cost (FOC) materials where the duty is paid by the vendor and the materials are received on an FOC basis?

I am seeking the expert views on the above matters. Thank you for your attention and assistance.

Thanks & Regards,