Respected Experts, we give freight to local vehicles that have not issue consignment notes and individual freight value is more than 750/-.

Should we pay RCM on the above transactions?

Please advise

Rakesh Sharma

Respected Experts, we have sent some Raw material, value of Approx. 1.20 Lacs to a job worker through delivery challan & E-way Bill for further processing. He processed the goods as per our requirement, but his accountant has sent the goods from Delhi to Haryana only on their Tax Invoice basis i.e. R. 22,000/- We have demanded e waybill. But he denied it by saying he is working with this practice for several parties.

Sir, what will be the exact practice & procedure for the above transaction?

Kindly advise.

Rakesh Sharma

Sir,

What was the correct method as per GST to collect tax in GST Invoice. Whether Tax should be collected for the net amount after deduction of discount or tax should be collected on the gross amount if discounts are shown separately in the invoice.

Dear Sir,

Lets Tax Liability Rs.10,00,000/- if I go to HC then How much amount deposited to appeal ?

1. 10% OF DIPUTED AMOUNT (Rs. 1,00,000)
2. 20% OF DISPUTED AMOUNT ( Rs. 1,80,000)
3. FOR HIGH COURT?

Hi Expert,

We have got order from EOU unit, & we have to claim refund of GST vide notification 48/2017-Central Tax dated 18.10.2017, but in same transaction we are going to import duty free goods under advance authorisation. so can we claim dual benefits of GST refund and duty drawback import under advance authorisation.

Sir my factory is chappal and shoe mfg so please provide me gst rate with hsn code
already gst hst code on billing 64041110
please confirm me it is correct (yes/no

Dear Sir,

(1) My Client have 2 Milk Tanker, he uses it for transportation (On contract basis with Milk dairy) of milk, and Annual Income is above Rs.40 Lakh. Is he need to register under GST?

(1) My Client have 2 Milk Tanker, he gives the tanker along with driver to dairy (on contract basis), dairy uses it for transportation of milk, and Annual Income is above Rs.40 Lakh. Is he need to register under GST?

If business entity have taken any service (advice & Professional service) from advocate other then legal service whether RCM will applicable on business entity ?

In Grain Merchant business Busimessman wrongly availed a ITC on rs. 10000 on Bank Charges in March 2019. He wants to reversed the ITC in September 2021. How to reverse please guide. GST Audit Also dine for the year 2018-19 & 2019-20

We have claimed GST on repairs on car in our june 2021 gstr3b returns for the period 2020-2021.how and where We have to reverse the claimed ITC? WHAT IS THE PROCESS OF REVRSE? DO WE HAVE TO PAY INTEREST ON REVRSED ITC? For what period interest will be calculated? Please advise?