Dear Experts,

One of my friend has to received an amount of Rs. 40 Lakh from abroad as commission income. The amount is to be received on behalf of 4 persons.

Please let me know if there is any GST implications on it.
Thank you in advance.

I AM A SUPPLIER OF AYURVEDA ITEMS ISSUED A INVOICE OF RS 5 LAKH ON 23 RD MARCH ABOUT 100 KGS IN QUANTITY, I TRANSPORT THE GOODS IN INSTALLMENTS OF VALUE OF RS 50000/- AT A TIME , WITHOUT GENERATION OF E WAY BILL, IS I AM REQUIRED TO GENERATE E WAY BILL FOR THIS SITUATION.

PLEASE HELP ME.

Hello Experts

Can you advise what is rate of GST on contraction contract including material?. I have given a contract to build a house including material for RS 1800 per sqft total 1000 sqft to build. Does contractor charge GST on full value of 18 lakh?

Respected all,
Plz. advice/ clarify regarding itc.,A business concern gifted to a winner on coupon which given at the time of sale. whether business org. get itc on such items which were purchased for gifted to the winner.

Dear Sir,

My question related to my business so sir we are supplier of sand , bolder and other construction material . and for this we using my truck, 7 other vehicle for collecting and delivered the same .

so for using vehicle we make maintenance, related expenses.

so can i Claim ITC on the same regular repair and maintenance ??

Sir/Mam,

When Gst returns filed in the month of April 2019 by mistakely missed two bills(one bill B2b and other B2c), Now we are finalizing accounts it is found , payment to be done against that bills.

Can I show this two bills in may 2020 Gstr 1 and GSTR3B returns, and What Rate of Interest applicable for payment or other any option.

Please guide me in this regard

Thanking you,
Archana

We are Manpower service providers and main HSN Code is 998513 Contract Staffing Services

Sometimes we provide services of transportation from place of residence to place of work for contract staff covered under 998513

My question is for this transporatation service HSN code will 998513 only or 996601 - Rental Service of road vehicles ...

Dear Sir,

Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.

I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular.

Also want to know the Interest and Late fee applicable incase of late filing of returns.

Regards,
Divyesh Jain

The contractor is appointed for looking after the cleaning, water supply, watchman expenses of the cooperative housing society and is being paid approx 250000 pm. He is giving bill without GST and the payment being made to his account directly. Is the society liable for paying GST on his behalf ? or any legal concerns may arise against the society ? plz reply

IF TRADING CONCERN (COTTON WASTE TRADING) WAS COMPLETE FIRE DAMAGE NO SALVAGE WHETHER CAN CLAIM ITC REFUND