DEAR SIR,
ACTUALLY WE ARE SUPPLYING AGGREGATE & GSB WITH ROYALTY TO OUR CUSTOMER
AND WE HAVE SUPPLIED AGGREGATE & GSB AT CLIENT'S DESTINATION
SO IN SORT WE ARE PROVIDING SUPPLY OF GOODS ALONG WITH TRANSPORTATION SERVICE
SIR MY QUESTION IS THAT CAN VE TREAT IT AS COMPOSITE SUPPLY
IF YES THAT WHAT WOULD BE RATE OF TAX
IF NO THAN IN THAT CASE ALSO WHAT WOULD BE RATE OF TAX ON DIFFERENT SUPPLIES

WE ARE ALSO RECOVERING ROYALTY AMOUNT FROM OUR CLIENT
THAN IS IOT ALSO LIABLE TO TAX
IT IS ACTUALLY ROYALTY REIMBURSEMENT

Dear Sir we have wrongly mentioned invoice number in GSTR1 of two buyers this is case of Fy.2017-18 . we wish to rectify the same as due to wrong invoice number they are unable to get set off as per their version.
Whether we can change the invoice number in GSTR1 now .
kindly guide accordingly with solution.
best regards
Sunil Godbole

IF I FILE GSTR-1 FOR THE PERIOD OF APR 2018 TO NOV 2019 ON 11.01.2020, WHAT WILL BE THE LATE FEE?

As per the amended notification issued recently, 1) if a supplier charges 5% GST on renting of motor vehicle, the body corporate need to inform him not to charge since body corporate is required to pay under RCM? Or 2) the supplier can charge 5% but still body corporate need to pay under RCM? If the second situation is valid, will it not be double taxation since body corporate is not eligible to claim ITC on this service being under negative list?

Mr. X having multiple places of business in the state (say u.p.) obtained a single Registration for all the place of business within the same state, Mr. X Transfer some goods from one place of business to another place of business, Can we treat it as supply?

Can a Firm take GST Registration from a place of business which is not mentioned (Address other than mentioned) in partnership deed ?

Can invoice related to the F.Y 2017-18 be shown in GSTR - 1 after 31-03-2019 (which is the last date for making any amendment in GSTR-1 & taking any ITC) ?

Can we show any pending bill (irrespective of its date of issuance) in GSTR-1 or is there any time limit?

If suppler has not shown any bill in GSTR- 1 & so not reflected in GSTR- 2A but ITC is claimed in GSTR 3B & also in GSTR -9 , should we follow-up the supplier to show the pending invoice in their current GSTR-1 so the same invoice can be reflected in GSTR 2A of a current period so that we can protect our self by showing it as proof in case of any demand from a govt claiming ITC amount.

I have issued a debit note for returning the goods worth Rs 40000 and charge gst @ 5 % which Rs 2000 , the total amount is Rs . 42000. But my supplier is not ready to pay the total amount Rs 42000, he is ready to pay only the amount of goods Rs 40000.WHAT SHOULD I DO IN THIS CASE .

PLEASE SUGGEST ME.

Hi,

Our company is dealing with export of software development services to clients outside India using an online portal. We would like to know the process of receiving payments to make it GST compliant.
- What are the steps required before raising the invoice? (IEC or LUT)
- Do we need to file LUT as our turnover is less than 10 LKH a year?

Please advise

The assessee is owning 7 cars and running them as taxi for passengers as per the direction of the user for travelling from one place to other and charging them on a per kilometer rate inclusive of fuel. IGST is charged on new vehicle purchased for the business of taxi plying. The assessee is charging GST @5% on gross billed amount. Can the assessee claim credit on capital goods i.e. motor cars purchased. Please guide. Thanks