Dear Experts,

If software service provider from India gives his software services on subscription basis to users outside India , will this be treated as export of services? Will GST be applicable on this? Any conditions to be fulfilled?

Also IEC would be mandatory?

Regards,

Hello, I have taken some governmental area on leases for 30 years. I am providing adventure activities there for example " HOT Balloon, Boating, Archirery, Kayaz, Paramotor etc. and food". All these are chargeble separately.

I wanted to know GST rate applicable to me? Also whether I can claim ITC against these services?

Scrap truck sending for weightment from factory to weighbridge. What document should be raise and requirements of eway bill.

Pls suggest.

What is the accounting treatment for input GST we have paid?
Will it be shown in P/L a/c or in the asset side of Balance sheet? (Note: there is no output GST liability)

Mr. X is landlord and Mr. Y is builder
They have entered in to Joint Development Agreement
Mr. Y will Construct total 10 flats (7+3)
7 for builder and 3 for land lard
Here builder has to pay GST on all flats (7+3)
Each flat sale value is 15,00,000

doubt:
here builder will collect consideration for 7 flats due to he directly sales to customers and he can pay GST and he shows as sales in GSTR1 and GSTR3B

he is ready to pay GST on remaining 3 flats but he did not take any consideration from landlord, then where we can show this transation in GST Return

Mr Ram is dealer of Sonalika tractor. He sale new tractor to customers and also purchased old tractor from them.
My question is
1. Sale of old (second hand) tractor is taxable under gst and if yes in which hsn code and rate.
2. In GSTR1 and GSTR3B IN which column we show old tractor sale.
3. How to Post the Entries in Books of Accounts.
incase If We are Sale the Old Tractor on Loss, How to Post the Entry in Books.

Sir / Mam
We are GTA / Pvt Ltd Company under exempted category.
We are providing the consultancy to a party and for which we have planned to issue an invoice under the name of Administrative charges.
Can we do it?
Plz advice us
Thanks in adv

We are a Pvt Ltd company (Register in GST Act) our Director & Employee(technical engineer) of company travel through FLIGHT from Mumbai to Kolkata (Up + Down) for BUSINESS Purpose . Tickets are booked & Full payment done thru Debit Card from Make My Trip Website . We have mention our Company GSTIN Number, Company Name in our Flight Ticket . so Can we taken ITC against the above Flight Ticket ?

Import of goods is taken place in sonepat branch office...place of supply is sonepat..But in the shipping bill GST no of Delhi office is mentioned and so GST too reflected in Delhi..So can we claim this input in sonepat? I think No...please share your views...
Further when i asked the management why GST no of Delhi office is mentioned they said that as the LC is filed by our Delhi Bank so is it not possible that LC is filed with our Delhi Bank and GST no is of Sonepat?

Dear All,
My query is as follows:
One invoice was reported under "IFF facility" in August 2021, which requires amendment resulting into some additional gst liability. Actual invoice value is Rs. 75520/- but was shown as Rs. 74340/-. I am doing amendment for the first time. Please guide me.

1) Whether Can I show it under IFF for April 2022? or at the time of quarterly GSTR 1 for Q1 of FY 2022-23 only?
2) Do I need need to show entire new Invoice Value (i.e Rs. 75520/-) or difference between two figures?
3) There is no change in invoice number and invoice date? then what is to be entered in Revised Invoice No. and Revised date under amendment section?
4) As there is a change in invoice amount, there there would be additional tax liability of 90+90= 180.
Assuming that there wont be any other sales invoices in Q1 of FY 2022-23, then while preparing GSTR 3B for Q1 of FY 2022-23, only this liability will appear in GSTR 3B or any other amount?
5) Can we pay it now under "Any other payment" option instead of waiting till GSTR 3B of Q1 of FY 2022-23?

Kindly revert.
Regards,
Suraj