A Shipbroker, based in Chennai, renders freight booking services to a ship owner in Singapore. The cargo is moved from Australia to South Africa and does not touch Indian Territorial Waters at all. Is he required to charge GST to the client in Singapore?

a dealer of maharashtra purchase goods from a dealer of Uttrakhand and sell the same while it in transit to a dealer of uttar pradesh. what mechanism he should follow?

Dear sir

Query as under

1. Car purchased prior to GST & No Vat credit availed WDV is 125000/-. Any tax liability will arise on sale in case of regular taxable person and composition taxable person?
2Car purchased in GST regime & No itc availed WDV is 125000/-. Any tax liability will arise on sale in case of regular taxable person and composition taxable person?

Kindly clarify with some calculation.

Thanks

If turnover is above 5crore

Only gst needs to be paid within 15 days from due date for march to avoid interest and late fee

And gstr3b and gstr1 can be filed in june ?

So do let me know as unless we offset the liabilty in 3b any payment done will be shown only in cash ledger ?

So what needs to be done for the same.

One client did not migrated gst registration by using provisional id. And now status is shows as inactive. In this case GSTR-10 required to be file?

I have recorded deferred input before mar 2020 for applicability of rule 36(4). What to do now whehther should i claim entire input including deferred input earlier for the month of mar 2020? please reply on urgent basis...

Sir,
Good morning, what is rate of GSTon services of tent house with samianna and table chairs and utensils.

our one client import of Medical surgical equipment for resale purpose in india. He has paid igst on import. So query is that can he take ITC aganist igst paid on import?

SIR,

AS PER THE EXTENDED DUE DATE FOR FILING 3-B RETURN FOR MARCH IS 24TH JUNE-2020. AS OURS IS A FIRM MORETHAN 5 CRORE TURNOVER I WANT TO KNOW THAT WHETHER IT IS COMPULSORY TO FILE RETURN ON MAY, 5TH TO AVOID INTEREST. IF I KEEP SUFFICIANT BALANCE IN MY( CASH REGISTER+ITC), THEN ALSO INTEREST APPLICABLE(I.E. ALL GST LAIBILITY WILL BE OVER BY 5TH MAY, BUT 3=B WILL BE SUBMITTED ON JUNE) PLEASE ADVISE,
THANKS AND REGARDS

WE ARE INTO GARMENTS BUSINESS.
DO WE REQUIRE ANY ADDITIONAL REGISTRATION IN GST TO SELL PPE KITS?
PLEASE GUIDE.

THANKS
RACHANA