If we are registered person in India and we deliver goods outside of India and recipient is also located outside India ? and we receive payments in Indian rupees so can we call it export under GST?

Seeking Reply with relevant section, notification or circular

Thanks in advance

Dear Experts
Our company taken services from out of country(Service provider also our group companies). Due to Invoice Delay .We have to pay RCM+Interest amount .
If Interest applicable or not for Group companies RCM Payments
pl suggest

hello sir/madam,

One of my client facing ITC Reversal problem regarding stock.
The issue during 30.6.2016[One yr before gst] stock is 10lacs...
we have not filed any transition form and declared any stock in gst...
business is as usual going in ... now dealer having itc in electronic credit ledger... but officer is saying we have to reverse itc which relates to pre gst stock[1yr before implementing gst]...
Is there any provision for doing so??? If yes Please suggest ...

Dear Sir / Madam,

one of my clients has received this notice which is for the difference in gstr-1 & GSTR-3b

GST Act, 2017 – ******* Division – ******* Circle – variation between GSTR3B and GSTR 1 returns – for the tax periods from 7/2018 to 03/2019 – Summon issuance for productions of records and documents for examination – Reg
Hence, under the powers vested on the undersigned under section 70 of the GST Act, 2017, you are hereby summoned and directed to produce all the relevant records and documents for the periods from 7/2018 to 03/2019 regarding variation in turnover and taxes of GSTR3B and GSTR 1 returns within 10 (ten) days from the date of receipt of this notice for necessary examination and verification , lest the assessment under section 74 will be taken up as per the information available in this office records.

now my questions are Whether I can represent this with proper documents as a cs/GSTP or I can simply pay the tax amount by DRC -03

हेलो सर मैं एक रजिस्टर डीलर हूं और मैं रेलवे से स्क्रैप परचेस करता हूं और रेलवे जो पेमेंट मुझसे लेता है वह ओनली टैक्सेबल पेमेंट लेता है और बाकी टेक्स्ट अमाउंट हम हमारी जीएसटीआर 3b के अंदर आरसीएम के रूप में जमा कराते हैं क्या यह प्रोसेस सही है
नोटिफिकेशन के अकॉर्डिंग ओन्ली अभी इस वक्त आरसीएम सिर्फ भाड़े पर है तो क्या हम जो आरसीएम जमा करा रहे हैं परचेस किया गया तो यह हमें नहीं जमा करवाना चाहिए क्योंकि आरती ओन्ली भाड़े पर है अभी

Respected Sir,

COMMERCIAL RENT
=================
We are builders and for the last 10 years there is no sale of shops/flats. We are holding GST Registration Number also. We have given a commercial shop on rent as upon which we had recovered 18% GST from the tenant. GST recovery remained for the period from Aug 17 to July 18. But someone advised us not to recover GST from the tenants because of rental income below Rs 20 lacs and thereafter from Aug 18 we stopped recovery GST from the tenant. What to do in such case? Whatever we had recovered from the tenant we instead of paying GST refunded to our tenant.

RESIDENTIAL RENT
===============
Whether Residential Rent is exempted from GST liability? Whether we don’t require charging of GST from the residential tenant?

My client is small trader registered as normal tax payer with annual turnover of less than 50 lakhs.
He had purchased some goods from very lower level unregistered supplier who don't even provide invoice ( given kacha parcha).
Now my query is how to show this in gst 3b and gstr1.
1.Being small trader he is not maintaining any account.
2. All billing is b2b so has to declare that sale of product purchased from unregistered dealer.
3. HOW TO KEEP RECORD FOR THIS PURCHASE WITHOUT MAINTAING ACCOUNT.
Do we need to generate self invoice without RCM?

Hi All,

We are providing online and offline training courses in Different states, our HO in Karnataka and GST registered in Karnataka

We have to know weither we have to get registered in other states if we have providing online training only ?
what if in case of both online & offline training courses ?

thanking you.

Dear Experts,

Please explain me how GST is calculated in Casino business? On which amount we need to pay GST? what is rate of GST? what are the Input credits we can take? Please explain.

Dear Experts

Please advice on the below mentioned issue:
We are printing and publishing firm.
We have received order for Printing of Books from an organisation having its registered office in Paris. They want the delivery of books in India but the same want Invoice in the name of Paris.
Please suggest how to treat the sale - Export, Deemed export or Domestic ?
and also advice what if they made payment in foreign currency instead of Indian currency then what will be the status of sales.
If we treat them as Export then there is issue of Shipping Bill No. arises as we are just making Invoice in the name of Paris but we are supplying in India only.

Thankyou