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?

I request expert opinion eligibility/ showing credit note in GSTR 1 ( Sales return)

One dealer raising invoice in March 19. The customer raising Debit note towards rejection of consignment against March 19 raised invoice in December. If the Debit note is raised by the customer , the dealer is account through credit note in books and GSR1 return.

My query is if the dealer mention the credit note in return , the system will ask the invoice reference. As per GST Act, the Debit / Credit note to be raised before 30th September of the succeeding financial year or filing of annual GST return which ever is earlier. Hence the system will permit to mention March invoice date ? Even it is permitted is it correct as per GST Act?

Dear sir/mam
Whether GST will attract for non registered brand i.e, brand which is not registered in trade mark registry.
If iam spelling my cerals which is packed and labelled my entity name could attract GST.
Kindly help me

Respected sir/Madam,

As we have been put in inconvenience and as such we approach you with the below mentioned query.:

Query is as follows:
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Ours is a private ltd company having two GST numbers one is for Maharashtra and the other is for Andhra Pradesh. Total export sale is made from Andhra Pradesh Only. But the shipping lines have raised their bills on our Maharashtra GST Number instead of drawing their bills on Andhra Pradesh GST Numbers. As we don’t have any business activity in Maharashtra, whether GST Refund Application shall be rejected and refund shall be forfeited. As the issue is related with Fy 18-19 year ending March 19, we are quite helpless to face the situation. Whether any provision has been inserted for such a situation. We shall be highly obliged to you for your guidelines.

A local authority (nagar Nigam) registered under gst is receiving services from contractors for making roads, buildings or receiving services of garbage and sanitation etc. Whether the said local authority is eligible to take ITC on services received from the contractors.The said local authority also have taxable outward supplies in respect of rent received etc.

Hi,

we have few consultants for our software business, we get invoice from them without GST, (excemption limit is not crossed)
do i have to pay RCM for these consultants as they give services like other employees but we pay them against the invoices

Thanks in advance

have entered wrong GSTIN against a invoice while filling GSTR-1 in the month of september 2017. Actually is was a correct GSTIN but for another Party. tell me how can I change that GSTIN in my filed return ? Is there any Possibility or not..?

A company is providing transportation services from Hong Kong to USA to a client who has one of its office in Mumbai and billing for the same is to be done in Mumbai itself.

What is the place of supply and how GST will be charged? Whether it will be export of services?

What difference will it make if instead of transportation of goods company provides courier service from Hong Kong to USA?

AFTER 25.01.2018, AS PER NOTIFICATION NO.8/2018, THERE IS GST PAYABLE ON MARGIN VALUE i.e. DIFFERENCE OF SALE PRICE AND PURCHASE PRICE. IF IT IS SOLD AT LESS THAN PURCHASE PRICE, IT IS TO BE IGNORED.

MY QUERY IS : THIS NEGATIVE MARGIN IS TO BE CALCULATED SEPARATELY FOR EACH SECOND HAND MOTOR VEHICLE SOLD OR ON MARGIN VALUE ON MONTHLY BASIS. BECAUSE ON SOME CARS, THERE IS PROFIT AND ON SOME CARS SOLD, THERE IS LOSS.