Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv

Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.

Dear Sir,

I have a Manufacturing unit for Cooking spices i.e Turmeric Powder, Chilli Powder, Cumin Powder etc. and handed over the Finished Products to Distributors for Sale on Commission basis.

Need your valued advice for REQUIRED FILING OF GST RETURNS FOR ME AND DISTRIBUTOR BOTH as I already registered with GST but the Distributors not yet registered.

Thanks in Advance.

I have share trading account with ICICI direct securities and Zerodha. I have been buying and selling shares through my account with them from April this year. My turnover could be well near 50 lakhs during the financial year 20-21. The GST is charged by ICICI direct and Zerodha on all these transactions. But I want to know whether I too have to register with GST or not.

Dear Friends,

Is there any arrangement through which I can issue CN to my Client, and reverse the GST credit given to him by Sales. The Sale was incurred in 2018-19, and since then he has not paid any amount against that invoice.
We have blacklisted that Client and no future business will be done with him. But is there any arrangement to issue CN for Sales on 18-19 in 20-21. The value of invoice is 10,00,000 + GST.

Mr X is is registered in UP and all his sales are through exhibition and other events organised at various places inside the UP as well as outside UP
Further the events are generally 1-3 days and it's not practical to add additional places everytime or take GST Registration as casual Taxable Person everytime.
What is the best solution

Mr X is dealing in providing online classes at various locations of India through YouTube's and other websites
Further he provide his professional services on various teaching platforms and his turnover is exceeding the maximum limit.
Do he need to register in various states or he can get registeration at any one state and charged IGST and received the IGST credit

Respected Sir,

We have two GST Numbers one for Andhra Pradesh and the other for  Maharashtra State. As there has been no sale purchase in Maharashtra for quite some time, can we claim ITC Set-off against GST paid on purchases of any product or services rendered here in Bombay.

Basically ours is an export organization based in Andhra Pradesh. Very oftenly happens that the shipping companies draw their bills inadvertently on Maharashtra GST Number which the shipping companies do not change inspite of our request. Can we not claim ITC Set-off even on such bills.

Please guide me & oblige.

With kindest regards

Sir,

We are under Composition scheme and have to file GSTR 4 return for the FY 2019 - 20.

We have made taxable purchases from Registered dealers only ( B 2 B ) and exempted purchases
from both, Registered and un-registered dealers.

Shall we skip the Table 6 - Tax rate wise details, since we do not have any Reverse Charge tax comittment.

Please advice.

CESS ON COAL UNDER GST CAN BE REFUNDED TO A TRADER
A Coal Trader Has Purchased Coal And Paid Cess @400 Per M.Tonne Now Subsequently The Coal Trader Has Sold Coal To SEZ Unit Where He Has To Charge NIL GST/Cess [WITH LUT].
As A Result Of Sale To SEZ Now There Is Excess IGST Input And Cess Is Lying In His Credit Ledger.
The Trader Wants To Adjust IGST For Subsequent Sale But He Wants Cess To Be Refunded Because The Cess Now Can Not Be Utilised For Subsequent Sale As There Is Always Cess On Purchase Of Coal At Fixed Rate As Input And On Sale Cess Will Be Output At Fixed Rate.
Hence, The Cess Of SEZ Sale Will Always Remain In His Credit Ledger,So He Wants The Refund OF CESS ONLY.
Now The Question Is Whether [1]. A TRADER Of Coal Can File Application For Refund Of Cess Or It Is Allowed Only To Manufacturer.
2. Trader Of Coal Is Eligible For Refund Or Not. He Is Not Manufacturing Any Goods. Only Purchases COAL And Sales COAL.
Pl. Clarify.
REGARDS,
CA. DILIP DOSHI