Dear sir, Maie ne Tally me purchase entry karthe samay wrong party select kar liya tha aur gst 3b upload karthe samay direct JSON creat kar ke upload kardiya. baad me patha laga ki maie ne galath supplier ko choose kiya tha. Aise me muje kya karna chahiye? kisi ne kaha ki Muje ITC reversal karna chahiye phir kisi ne kaha ki tally me ek debit note dalna hai phir naye se purchase entry present date me karni chahiye.
maie duvidha me hoon ki kya krun? please aap koi help meri karenge?

Hello,

I recently started a Web Hosting business and looking forward to registering my proprietorship firm with a new GST number. Before that, I have a few doubts regarding the import & Export of services (as my business involves me importing & exporting hosting services to international customers/companies). I found a lot of guides on the same online but I have a few specific doubts whose answers I am unable to get on the net.

1. I have to import services like renting servers from an International data center monthly. As per the law in GST, All international companies dealing with Indian customers have to file IGST in the case of the registered customer. Okay! I talked to my data center billing team and they say, they are not interested in filing GST nor they are governed by Indian laws, use our services on your own. How do I claim input credit in such a case? What to do in such a case?

2. In the case of export of services, I have many international customers whose invoices are generated in USD or other international currencies and make payments through gateways like Paypal, stripe, etc. The customer makes payment in USD to PayPal and the payouts are converted & settled in INR to an Indian bank account. Now, as per the law for claiming zero-rated support or claiming the transaction as an import of services, the currency of the payment should be in international currency. In my scenario the payment was collected in USD and settled in INR, does this count as Import of service?

3. There are times when customers file a chargeback for payments made even after 1 year. I would have filed the GST till then, how would I deal with such situations?

4. Can an individual/ proprietor register under Letter of Understanding if he deals with the import/ export of OIDAR services?

5. My turnover is less than 20L is it mandatory for me to register for GST?

6. RCM in my case for import of services involves me generating a self invoice. Is it true? If
yes, what is the standard format for generating such invoices when payments happen
in dollars?
These are some doubts I have whose answers I am looking forward to!

Thanks in advance!

Dear Sir,

We are into works contractor for govt departments. Once we submit the invoice to the department it may take a long time to receive payment. so we are uploading invoices to the GST site once we received payment from the department.
now the thing is, from this month on-wards GST rate is changed from 12% to 18%. we submitted invoices for 12% to the department. but we are going to upload invoices to the GST site in the future once we received payment from the department. now how to adjust that differences because it is difficult to bear 6% from hand. The government will not pay 18%. it only pays as per the bill.

Please anyone can guide me how to rectify this?

Dear sir
Suppose Goods send from Mumbai to bishanpur. But transport booking is Kisangani. Distance from kishanganj to bushanpur is 38 km.

Officers want eway bill from Kisangani to bishanpur .
Practical not possible. Any relief please guide

Can you please help me out how much GST a builder is required to pay in case of completed flats i.e he has already received completion certificate , so in that case is he required to pay GST and if yes then how much ? and under what HSN code ?

Thanks

Firm XYZ has a government contract in which gst was applicable at the rate of 12% and the contract is still in progress. Now as per the GST council Meeting 47 , the new rate applicable for government work contract is 18%

Then what about the old contract which was executed at the rate of 12% and margin was also not defined ? Whether the contract shall be revised @ 18 % ?
or
The new rate will be applicable for the new contract executed on or after 18 July 2022 and the old contract will be remain same ?

Hi

SODA manufacturing : Which GST HSN code and Tax Rate is applicable? is it applicable cess?

Nature of work is SODA WATER" water is poured into the bottle and only gas is added to it and the bottle is sealed and sold.

Sugar and flavor is not added.

Please clarify above doubt.

We want to start numbering from 101/22-23 for fy 2022-2023 . In fy 2021-2022 we have started from 1/21-22.Will there be any issues from gst side? Can we start numbering from 101 as per gst law?

Hello

I have taken new registration as a Transporter. so when i file GSTR -1 I have to shown tax paid by recipient (RCM)

My Question is recipient register in Maharashtra & I am register in Gujarat as a Transporter. Material Deliver in Gujarat

What is the place of supply shown in GSTR -1 when i have file return 1. Gujarat or 2. Maharashtra

Dear Sir,

We are GTA (Goods Transporter Agency) providing transportation services to our customer which is exempted services under notification no. 05/2017 central tax and does not required to register under GST. Liability of GST payable by service receiver under RCM. But we registered under GST filing Nil return every month (without claiming ITC) due to exempted services

Now our customer is saying mismatch in GST filed by us saying 5% GST will be recovered from us.

Kindly advice us.

Thanks & Regards
Lingam