An Indian company has provide Medical consultancy into abroad and issue invoices with foreign currency.
Whether that company charged GST on particular invoices or not ???
What are the conditions to charge GST on invoices for Export of Services ??

Please guide me.

Respected Sir,

Fy 2019-20 stipulated period for claiming GST Refund on export sales within 2 years from the date of shipment has passed and now at this moment of time can we expect any extension. We have got delayed alot already and owing to COVAID and lockdown issues and 100% absentism also we seek extension on GST Refund Claim for the fy 2019-20

Dear Sir,

Do I have to take GST registration if I am a Transporter incase of Private Limited company. The turnover of the company is more than 40 lacs.

Regards,
Divyesh Jain

Respected Sir,

We have a valid LUT Number. Ours is 100% export unit and we are filing GSTR-1 without payment of tax. We are not paying any IGST on export sales and whatever GST (ITC) we have paid on packing material and other services related with export is refundable within two years from the date of export. There are certain annexures to be filed for GST Refund. Can anyone send me the format of the annexures on my mobile number 982 1630 130 or on my email id trconsulttax@gmail.com.

Tks with kindest regards

Hi Sir,

This is Indrakumar KS , I have a client they are doing exporers of garments.
My question is they have taken LUT, They have purchased raw material, Services, With GST. once they used for manufacture they used to send this material Through Nominated Courier to Foreign,

Now unutilized ITC is there we need to go for a refund . But GST Officer telling he need Shipping Bill No, Date, mandatory. for courier / Air shipments where we will get this detail.
We have only AWB details we dont have Shipping Bill No / Date.

How to get required data to officer please do help sir.

I am a Real Estate Agent and I am rendering services to a developer or to a client. The question now comes is when wil I have to deposit GST to the government. Only after receiving from the developer or client or when I am raising an invoice. If in case the developer or client does not make me a payment then why should I pay in advance the gst

what is the HSN code of giving the JCB (EARTH MOVERS) for hire/rental services?? and what is the GST rates for the same. Please Send me Sir

Respected Sir,

From April 2019 to July 2019 there was effected export sales as of Rs 10 Crores approximately as against which there was effected an ITC as of Rs 7 Lacs.

As we have been put in inconvenience and hardships owing to pandemic diseases of Corona and lock down issue there is every day 100% absenteeism of the concerned staff and just because of this situation the GST holder skipped to claim the refund inadvertently and now as on today stipulated period of two years to claim the GST Refund has passed and now in such situation whether the commissioner of GST can give us permission to submit manually the GST Refund Application

Sir

We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?

Pl. advise.

regards.

Dear Sir,
One of our client is in the business of Erection of Pre Fabricated Steel Structure. We have got and purchase order from a Company registered in Maharastra and has given us contract to construct plant at Jaipur Rajasthan. The Plant at Rajasthan does not have GST Number and the company has given us GST number of Maharastra.
Kindly guide us which Tax to Charge CGST or IGST