M/s A (Supplier of Goods in India) supplies Goods to M/s B (Recipient of Goods in Nepal) through M/s XYZ (India Registered GTA Service Provider).
Transportation of Goods is paid by M/s B (Recipient of Goods in Nepal) TO PAY basis. Mode of Remittance is India Rupees.
My question
1. What is the GST tax treatment in point of M/s XYZ (India Registered GTA Service Provider)?
2. Is RCM Applicable?
3. Who is paid GST M/s A or M/s B or of M/s XYZ?
4. What is the POS of M/s XYZ (India Registered GTA Service Provider)?
5. What is the Invoice structure of M/s XYZ, should he charge GST (IGST or CGST+SGST)?
6. If GTA service provider received his payment by foreign currency then what is the GST Treatment?

we had cancelled out gstin due to change in constitution of business and issued a new gstin for the new pan, we were holding stock on the day of cancellation of old gstin, we dont want to reverse the tax help but to give that tax credit to the new gstin, do i need to bill the new gstin and nill my stock for gstr 10 and if so, what would be late fees and penaly as the old gstin was cancelled on 1st july 2018. can i bill it now in back date, please advice

If i have made an FD for Rs 100000 @12%p.a. on 1 aug 2019 and filed for 15G with the bank, when should i show the interest accrued on it. Also the bank officials asked me to file 15G again in next year between 1 april 2020 and 31st july 2020. Some people suggested me to show interest according to months in the relevant PY while other suggested me to show all the interest when FD is matured

If I raise a bill of Rs.1,00,000/- and the customer carry the same in his vehicles as per his convenience. Am I liable to generate e-way bill ?

Reverse Charge Mechanism
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Basically what is the definition of RCM ? What are the cases as in which RCM comes into picture ? Whether RCM Refund can be claimed ? Whether set-off of the RCM is possible as and when any shortfall in payment of any GST liability arises ?

My GSTIN has been blocked on 29.12.2019 due to non-filing of GSTR 3B of last six months. Now I have filed my GSTR 3B upto Nov. 2019. May I know if I can issue sale bills after GSTIN blocked date or not ? Within 2 or days, I will also file the pending GSTR 3B. Till unblocking of GSTIN, may I raise sale bill or not ?

My GSTIN has been blocked on 29.12.2019 due to non-filing of GSTR 3B of last six months. Now I have filed my GSTR 3B upto Nov. 2019. May I know if I can issue sale bills after GSTIN blocked date or not ?

AN INDIVIDUAL IS DOING TRADING OF LAND. HE PURCHASED LAND AND THEN SELL IT. BUT NOW HE ALSO PERFORM A ROLE OF A MIDDLE- MAN OR AGENT AND FOR THIS HE RECEIVED COMMISSION FROM SELLER.
SO IS HE LIABLE TO REGISTERED UNDER GST. HIS TOTAL TURNOVER IS (SALE OF LAND + COMMISSION) RS: 1 CRORE.
PLEASE SUGGEST ME

A(Indian company),B(Dubai based company)& C(Indian consumer) are 3 parties. C purchases some products from B and B delivers this product in India to the custom port and after coming to custom port, A deliver this product to C. C makes payment to B and B payment to A. Is this transaction is treated as IMPORT for A ? & what is the gst compliance for A & B ?

Dear friends,
Can we Take ITC on Advertisement of Condolence meeting in news paper. if yes then tell me U/s of GST