Hi Expert,

Is there any benefit to Merchant exporter to procure services under concessional rate. ??
i.e A is located in India & B is merchant exporter customer of A also located in India. B procure goods under concessional rate & supply to C who is located in Algeria. But for completion of project A is provide services to C who is located in Algeria on behalf of B. What is the applicability of GST under this scenario.

We are Electric Trader but for construct Godown we purchase cement and steel, where we received Input Credit on Cement & steel and also we want sale excess steel and cement with GST is it allow?

Hi there, we are business based on Goa, our buyer has the GSTIN registered in goa, but place of supply of goods is in Haryana. Since the billing address is same as sellers address, that's in the same state but goods will be delivered in haryana. Can you please tell me whether igst or cgst will be applicable? Also please explain.

What is taxability of sale of waste from food industries & statutory reference (like Notification or acr/section) to that?

I have added 1 additional place of business which is on rental basis and uploaded rent agreement which was on stamp paper duly signed by witness and owner and tenant but not notorzied.
Now i have received query to upload electricity bill of the premise and notorized rent agreement. what to do? rent agreement already on stamp paper i have uploaded.

I have a residence cum office for my Proprietory Export firm. The building is soon going soon into redevelopment/reconstruction which will take around 15 months and till then I shall be shifting to a nearby location on rent. Am I supposed to intimate the same to the GST authorities ( or any other authority like the income tax or any other ) ? If yes, then kindly also let me know the Proceedure for the same.

I want to return purchased item, what are required documents to return the purchase.
Generally my seller shall issued CN when they receive the goods, but If I ask them to issue Credit Note before they receive the goods , they denies. what is the way as per GST Provision ?
pl advise quoting GST rules and procedure pls. It will be great help.

Respected Experts

Kindly guide me difference between SHEET 5A & 5C in ITC 04 Form (Job work return)

Hi
We are purchasing a product from manufacturer and selling it to builder

We are not receiving payment from builder in bank account, after 6 months builder agreed to register a flat on our name instead of giving money

Now how should we show this in books and how should we file GST returns

Since we are a company should we register it on company name
Waiting for expert opinions

Sir, Our Industry Perform Job work for Apparels and return the finished materials to principal, so who will prepare E Way bill, and what is the procedure to prepare e way bills, if our invoice is prepared for Job Charges using SAC Code.