Hi all

I have a company registered in Maharashtra who is providing online training to students located in Kerala.
I am issuing invoices from Maharashtra office. Should I charge IGST or SGST and CGST on the same bills?

Thanks in advance.

We, Proprietor concern sold a vehicle (Asset purchasesmore than 4 years before) to an unregistered party. May I know what all factors should consider as per GST?
Should I raise GST Bill and pay GST for the sale of vehicle?

please reply

Need support
*If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B means if the output tax is Rs 1500 and ITC is Rs2000 show Rs 2000 in GSTR 3b or the amount which need to set off the liability i.e. Rs1500?
* there's no purchase and sales during last month so filed GSTR3b as nil return but there's ITC in GSTR2b didn't consider the ITC while filing what should I do now.? Can I show the same in next month's GSTR 3b return?

A person running a private hospital.if a person purchases of medical equipment value rs:50 lacs and some hospital material purchases Rs:10 lacs.
Question:
1.a person gst registration mandatory
2. Purchase itc claimed allowed

If the output tax is less than the input tax credit, then how is GST computed? Need to show the full ITC amount in GSTR3B

Hi,

I am a freelancer. I make small projects for my clients abroad. I am doing the business from home and earning approx. 5000 USD a month.

Other than this I do not have any other source of income.

Whether GST registration is required for my business?

SIR- This is a GTA (Pvt Ltd) registered under GST.
We are receiving the bills on repairing charges for trucks from the service providers. The bill value will be Rs.5,000/- to Rs.20,000/- per day for a truck. They do not charge any GST on the repairing charges.

My doubts are,

1] Can we pay Rs.5000/- and above by cash for repairing works in case the service providers are not covered under GST?

2] Will RCM applicable?

3] Can we pay the repairing charges by cash voucher in case if they do not issue the bills?

Plz guide us
Thanks in advance

Input tax as per gstr 2b is greater than books, while filing gstr 3b which amount should I consider

Dear Sir,

We have an Intrastate sales return in Dec 2020. For entering in GSTR- 3B it is not accepting negative figures in Outward Supply.

And in further months also we won't have Intrastate Supply.

Please suggest how to rectify

Thanks in Advance

Dear Sir,
We are distributor. We had highered third party on our behalf for do sales promotion activities and advertisement . In return third party issue service invoice with18%gst under hsn code 998599. My question is that Can we avail the Input Tax Credit on GST which is paid to party.
And can we add it to our total purchases