Hi,

Do we have to pay GST on Directors Remuneration who is full time director.
& if so, then wef ?

sir,
we have purchased certain material from Maharashtra that reached Lucknow in May during the lock down period. it was stuck with the transporter since then and the validity of E-way bill has expired on 31st May, 2020. now we want the transporter to send us the material but he is asking for E way bill. what is the course of action in such case. As per my knowledge the validity can be extended 4 hour before the expiry of validity period. please help ,e with this issue. Thanks in advance.

Sir,

We have factory @ Bangalore and hired GTA (Un Registered , Bangalore) to supply goods from Karnataka to Tamilnadu.

Which tax will apply under GST??

we have sell a land under power of development and sell , the transaction amount is done through by our bank account, we are attorney here, so my question is what should i show in gstr 1 for this transaction.

Hello

I forgot to take available ITC as per GSTR 2A of FY 18-19 in the month of September 2019 while filing GSTR 3B and GSTR 1. As of now filing of GSTR 3B and GSTR 1 is pending from the month of March 2020. Is it possible to take available ITC as per GSTR 2A of FY 18-19 in the GSTR 3B of March 2020? Please let me know at the earliest.

Dear All

We are a clearing & forwarder located in India. We received an Import shipment, from a foreign destination to Mumbai port. We have to bill Freight to overseas customer for which Liner has given an Invoice for freight without GST.

Please confirm :
As per rule whether is it mandatory that we have to bill with GST to Overseas customer?
We faces many difficulties due to billing GST in the said situation.

Thank you in advance.

Can we carry forward FY 2019-20 remaining ITC to 2020-21...?
Do we need to make anything manually to bring it to next year or It will automatically takes place..?

My query is how to show B2B sales return pertaining to previous month sales in GSTR-1 and how to take credit of tax already filed in earlier month. Can anyone explain?

One of gst registered regular sceheme dealer trade for sales of medicines.trader purchase of medicines from registered dealers ITC claimed.
Doubt:
Dealer medicines sales on MRP or normal rate applicable selling to b2b and b2c customers in gst act.

Assessee is a sole proprietor of two firms and he has taken gst registration for both firms under one registration.

The registration certificate GST Reg - 06 mentions both firms

whether above procedure of taking one gst registration for two firms under one proprietorship is correct ?