Dear Experts!
We have send the goods in truck with eway bill From lucknow to Indore. But buyer has cancelled the order also not accepting the goods there. The truck is still stand there in indore. Pls tell me now what documents are required to get back the truck with consignment. Also how the documents will reach there. Pls clarify....

Thanks
Karan

We have issued an invoice in the month of April and May 2019 with a GSTIN. Now, the customer said that the GSTIN is belongs to their another unit. So, they want to Change the GSTIN in the invoice and also they said that the the input credit of the above invoice is not taken as on date.

So, now we want to change the GSTIN. Whether we have to issue credit note and issue a fresh invoice or to be made in Amended invoice in GST portal under revised invoices

Which one is correct?

My party is a regular tax payer in haryana. he sold goods to a panipat party to may times buy last year he not paid his last payment what is procedure to take payment under gst law.

Our Company is registered under GST and paid Rs 50,000/- + 9,000/- GST as Sponsorship fees to a Educational institution, So who can pay the GST on RCM basis.Whether Input GST Credit can be taken on the invoice issued by educational Institution.

against work contract services, we recd. X amount as advance in 20-Nov-2019. and work will start in dec-2019. and we will make invoices in Jan -2020 second week.

how can we show advances in GST R-1 and GST-3B.
We have to pay GST on advance amount? if yes when ? and in which month we set off the GST on advance.
and where we show advance GST 3B in Nov-19 Return and bill GST 3B in Jan -2020 Return.

A company is providing Courier service from Hongkong to USA to a client based in USA. Billing for the same is to be done in name of US client and payment will be received in foreign currency.

Whether it will be considered as export of service??

What difference will it make if payment is received in Indian currency, other conditions remain same?

Sir
We are registered Kolkata base Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture’s own Dealer. We make Transport Invoice without GST. The Manufacture (Cement Company) paid GST in our behalf.

Now we received order from another Big transporter (He is also GTA Logistics Company) for Service of Transportation. We provide Vehicle to them.
Now Question is
1. What is the TAX treatment of this type of transaction (GTA to GTA)?
2. Should we pay Tax RCM basic?
3. Should we charge GST on our Sale Tax Invoice?
4. Finally In which column we show the sales figure in GSTR 1(GTA to GTA)?
NB: At present we put the figure in Column No 3.1.C of GSTR3B and If we provide Service to Registered dealer, we will shown in B2B (4A,4B,4C,6B,6C-B2B INVOICE of GSTR1) and Tick "Reverse Charge Machanism" Applicable. If we provide Service to URD you will put the figure in Column no 8 "NIL rated, Exempted and non GST supply” GSTR1

Location of Supplier –Nashik Location of Customer - Bihar

Supplier A supplies * product to customer B, but A reqd special tool for making * product, customer B is agree to pay tooling cost to Supplier A, Supplier A make tool and raise in to Customer B of tooling cost, i.e Bill to B & Ship to A , how to charge GST in invoice.

Is the data in Table 4 & 5 of GSTR 9 taken from GSTR 3 B or 1 returns already filed or from books of accounts. If their is mismatch in GSTR returns and books of accounts, then what is right way to filed the data.

KIndly reply

A company is providing Courier service from Hongkong to USA to a client based in USA. Billing for the same is to be done in name of US client and payment will be received in foreign currency.

Whether it will be considered as export of service??

What difference will it make if payment is received in Indian currency, other conditions remain same?