sir,
We make invoice one March. Due to lock down unable to sent.
We again Bill and e way Bill on June and sent goods.
Unfortunately we forgot to remove mar invoice and Gst 3B filled Up to may.
We discus with party they says make sales return no problem. we are under composition scheme.
Is it correct.
What is best option.
With regards
Binu

Query: Indian Software Service provider to render Service to Foreign Country (UAE) through Internet from India. Company Raise a Monthly Invoice to UAE in AED value and reported in INR Value Under Export in GSTR 3B Monthly, But, Receipts from UAE as INR Value in NEFT Mode from NRO Account.
My Question: 1. This Transaction Treated as Export of Service and Claim GST Exemption ?,
2. If Company Unable to Provide FIRC for this transaction treat also as a Export ?
3. What Type of Documents tobe Maintain for this ?
4. Please Share any Conditions /Rules for avail Exemption under GST Act

Please Guide me, Thanks in Advance

we have a manufacturing unit in state and what to sell the products through head office in another state so we want registration of manufacturing unit or not and manufacturing unit is treated as seprate entity or not ????

Hello Sir / Mam ,

I had made sales at 0.1% for FY 2018 -19 . ( Merchant Export ) . All Conditions for buying of goods at 0.1% for Merchant Export are fulfilled except one condition which are mention below:

" Place PO on Supplier :- the registered recipient shall place an order on registered supplier for procuring goods at concessional rate and a copy of the same shall also be provided to the jurisdictional tax officer of the registered supplier."


In my case , above condition is not fulfilled .

Whether I have to submit letter to Jurisdictional tax officer for procuring goods at concessional rate for FY 2018-19 ?

What is the time limit for submit this letter for Fy 2018-19?

I have submitted refund appilcation for FY 2018-19.



Thanks in advance

Dear Experts
Say, I have engaged one service provider to hire services of a computer operator/ data entry operator. I have to pay Rs. 10,000/- to the computer operator towards his salary through the service provider. I have made an agreement with the service provider to pay him 2% service charges of salary of computer operator. I have to pay 10% EPF and 3.25% ESI to the service provider as employers liability of EPF and ESI and he will pay the same to the computer operator account.
The service provider prepared the bill as follows -
1. Salary of c. operator = 10000
2. EPF 10% on salary = 1000
3. ESI 3.25% on salary = 325
4. Service charges 2% = 200
5. Total of items sr. no. 1 to 4 = 11525
6. GST amount = ?
Rate of GST ?
Should I calculate GST on Sr. No. 5. ie aggregate of (salary + EPF+ESI+Service charges) Rs. 11525 or
Should I calculate GST on Sr. No. 1. only on Rs. 10000 ? or
Should I calculate GST on Sr. No. 4. only on Rs. 200? or
Should I calculate GST on sum of Sr. No. 1 & 4. (Salary amount 10000 + service charges 200) on Rs. 10200?
Please suggest with relevant rule.
Regards.

hi,

We have hire Advocate for Professional advise received the bill of Rs.30100/- from advocate.
(1) We are elgible to deduct TDS on RS.30100/-
(2) RCM is applicable or note

Please suggest

Respected Sir

We have paid Rs.46400/- to advocate for legal matter. Now need to deposit RCM Rs.8352/-
Please tell us in GSTR-3B in which Column we show Basic value and RCM Value

i m manufacturer
is there any penalty in case of wrong HSN code mentioned on invoice. & i want to export some goods we are sure about first 4 digits of HSN code, but for remaining code we are not sure.
is there any breach of law for mentioning wrong HSN code & if Yes the what is the penalty for the same.

Sir,
What is the due date of GSTR 3b for June,20 having turnover more than 5 crore ?

Sir
Why the Transport Company is willing to get register under GST even it is not necessary ?
Any thing special reason is there?
-------------------------
Suppose A transport Co. gets registration and issues sales bills to his party for service provided and also collected, what will be the solution?
thanks in adv