Hi,

I am handling a client which is a fully subsidiary of United States company. The main object of the company is to provide services from India to different countries in the world. It is a IT sector company and mainly have cost related to payroll, fixed assets, and office expenses. Transfer pricing law is applicable that is cost plus 15%. Now i have some queries related to sales and invoices,

1) Is it mandatory to raise Sales invoice every month and if yes then is GST applicable?

2) Since last 1 year the company has not mentioned IGST on their invoices and they have not even filed LUT for the same.

Please suggest me what to do for now and how can we rectify the mistakes for last year.

Dear Sir / Madam

What is the GST rate of tax of Cement Hollow Blocks ?

Pl suggest me

Sir our client Municipal Corporation, Ananthapuramu, Andhra Pradesh have purchased Bleaching power and other chemicals for spraying them in town for sanitation purpose. Can Municipal Corporation claim ITC on the above purchases while they filing GSTR-3B return

Under Deemed Exports , which amount is *refunded to supplier* of Deemed Exports If *ITC is not taken by receipent* ......is it refund of IGST Paid or refund of unutilised ITC on Inputs used for making supplies?? whether this turnover is called turnover of supplies on which refund claimed under rule 89 (4A) ??

Person engaged in the business of trading of lignite and transportation work income. He is quoting "FOR" rates to his customers to his customer which includes freight charges also , whether he can take input credit of GST paid on purchase of trucks ?? (HE IS NOT CHARGING SEPARATELY IN BILLS FOR TRANSPORTATION CHARGES RATES OF MATERIAL ARE INCLUSIVE OF FREIGHT AMOUNT)

Composite scheme dealer detailes mentioned below .
1. Sales turnover Quater 4th Januvary to march,2020 Rs.6,00,000/-
2.interest income on sundry debtors( cash loan) Rs.72000/- yearly.

Composite tax payble on sales turnover only. or interest income tax applicable .

Dear Experts

We are a Labour Law Advisory (proprietary) company registered under GST since July2017 & before that we were registered under Service Tax regime.

1) What is the current turnover limits for service providers under GST because we are planning to surrender GST registration.

2) If we fall under Pt 1 then would the following suffice before we make an application for surrender:

- filing GSTR3B for Mar2020
- filing GSTR1 for Jan-Mar2020 &
- filing GSTR9 for year 2018-2019 & 2019-2020

3) Do we need to take care of any other aspects other than Pt 2.

Your early revert will be of great help.

Thanks

SUNIL

Deal All,
Can we take in any case ITC on group medical insurance provided by the company for Employees? and not charged any fee from employee.

Can we take ITC of GST on penalty charged by BSE or NSE?

If person provide professional services to His client so it also comes under regular taxpayer scheme and liable to file gstr-3b and gstr-1?