Our company is Registered in Gujarat and having Storage & Warehouse on rent in Madhya Pradesh. Our co. do not have Registration in Madhya Pradesh.

Our Transporter provide us service of Storage & Warehouse in MP and transport the goods to our customer in MP.

My Question is :
1) Transporter should issue Invoice to our Company in CGST/SGST or IGST for Storage & Warehouse ? Pl note the Transporter have RC in MP.

2) Is our company is eligible for GST Input tax credit in this regard ?

Please suggest with facts and rule. Thanks

An indivudual residing in dubai working there as commission agent procure order for supply of goods for manufacturing company in India. Indian company Supplied the goods to Dubai Company and raised export invoice.

Indian Company also raised Credit Note on Dubai individual/ Commission agent for Commission payable to him.

now the query is as under:
1.whether GST will be applicable on Commission Amount payable to Dubai individual ??
2. whether there will be income tax deducted source on commission payable to him (dubai individual)
3. Is there RCM provision applicable under GST??

WE ARE PAYING COMMISSION TO PERSON ABROAD FOR GETTING US BUSINESS(EXPORT ).

IF WE RAISE INVOICE OF COMMISSION SHOULD WE CHARGE GST ?? IS GST APPLICABLE??

Dear Sir/Madam,

Intermediary and ancillary services, such as, loading/unloading, packing/unpacking, transhipment and temporary warehousing, provided in relation to transportation of goods by road to be treated as part of the GTA service, being a composite supply.

Is detention also a composite supply in GTA, if yes share any notification no.

Thank & Regards
Lingam

Dear Sir,

Could you please clarify when to mention the tax value on the DC and when not to include it? Our customer has advised that we can raise the DC without the tax value, using an approximate taxable value. Please confirm if this is the correct procedure or not. Please guide me correct procedure for delivery challan under GST.

Dear Sir

I am into the export of Services and I am paying GST for the last two years on that. Now can I file LUT and make the export Invoice without payment of GST. Also plz confirm if I can claim input credit on all the purchase I am doing in India and also if I can file the refund for the GST I am paying for the last two years.

oNE OF MY FRIEND WHO IS A COMPOSITION DEALER HAS GIVEN ONE OF HIS COMMERCIAL PROPERTY TO rEGISTERED PERSON. wHAT WILL THE POSITION OF gst WHETHER IN fcm OR rcm AND AT WHICH RATE.

We are set up a laboratory to test our imported product and sale it.

Our some product are taxable and some are non taxable.

We purchasing lab material for lab purpose & debited to profit and loss account. We can not take any consideration from our customers.

Can we take input credit on lab material.

Dear Sir,
In October month we have IGST sale of Tax 19600 whereas Credit note of sales IGST tax is 19800

This negative IGST 200 being auto populate in outward supply of 3B, but has not reduced the Tax 200 not in CGST nor in SGST,

Pls clarify will this negative IGST 200 be adjust in Next month IGST sale. According to this 200 being excess paid in October 3B

Pls clarify ....

Thanks

Dear Sir,

One of my client has done a mistake while creating E-Way bill in F.Y. 2018-19. The mistake was the selection of type of party where URD Purchase was selected but the purchaser was located Abroad. Is there any possibility to correct this error as the officer is asking for the details of purchaser since transaction amount was high.

Please help me in this matter.

Thanks,
Divyesh Jain