Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this

A company is making the export of courier services. Whether it is required to file the shipping bill with custom authorities. In general, whether the shipping bill is required in case of a supply of services?

Dear Experts,
Pls let me know the due date of GSTR-3B for February and March

Thanks
Karan

One Charitable trust running Goshala sales milk worth Rs 40 lakhs + Ghee Worth Rs 10 Lakhs during the year , whether it required to get GST Registration number ?? sales of milk and ghee are not business of the trust but as it runs goshala so generation of milk is natural

SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST.
WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE.

PLEASE CLARIFY

REGARDS
SR

DEAR SIR/MADAM,

VISA FEES PAID TO KUWAIT CONSULATE FOR KUWAIT VISA IS 5000/- PER VISA AND WE CHARGE FROM CLIENT RS.5590/- (VISA FEES RS.5000/- + SERVICE CHARGE RS.500/- + GST 18% RS.90/-) .

MY QUESTION IS THE VISA FEES WE PAID TO KUWAIT EMBASSY IS COVER UNDER GST OR NOT ?

WE PAID RS.5000/- FEES TO KUWAIT EMBASSY ON BEHALF OF OUR CLIENT AND LATER ON SAME IS RE-REIMBURSE FROM CLIENT.

AT THE TIME OF FILING OF GST RETURN WE BOOK ONLY SERVICE CHARGE (I.E.TAXABLE VALUE) IT IS THE PROPER WAY ? OR WE HAVE TO CONSIDERED REIMBURSE AMOUNT ALSO.

PLEASE GUIDE AND IF VISA FEES PAID IS TAX FREE THEN PROVIDE NOTIFICATION AVAILABLE .

is it possible to adjust liability of IGST with refund of CGST and SGST in annual return.

if no, pls suggest what to do because i have to pay IGST liability then how i can claim refund because it belongs to March 2018 and now its April 2020.

For the month of March 2018, i have claimed IGST input instead of CGST and SGST.
Now in April 2020 while filing annual return for 2018-19 it came to knowledge.

Pls suggest what show i do.

I am running a private library whose turnover likely to cross Rs 20.00 lakh, whether running a private library or reading rooms services is taxable services or not, please also quote HSN.

Thanks in advance.

Please clarify RCM application on director remuneration paid by the company read with notification 13 of 2017