When we sent courier to abroad through dhl, even the branch office of is at Tamilnadu, they put igst for their service.Is it correct or not and why it happens?

At the time of migration from VAT to GST, the accountant of the Private Limited Company has given his cell number and mail ID. Presently that account is not with us. I tried to change the cell number of mail ID, but could not. Please let me know the procedure to change it.

R S Sai Kumar
Consultant

Dear All,


Do we need to show gross figures in HSN wise details in Tab 12 of GSTR-1 or we should show it after considering credit/debit note value and then show net value in GSTR-1.

Early reply will be appreciated.

Dear Experts'
Is it necessary to carry the hard copy of eway bill with consignment or only quoting eway bill No. In invoice Is enough! Pls support with any relevant Notification & circular,

Thanks
Karan

சார் நான் (தமிழ் நாடு ரெஜிஸ்டெரெட் பேர்சொன்) ஒரு அமெரிக்கா கிளைண்ட்க்கு சேல்ஸ் பில் ரைஸ் பண்ணி அந்த பொருளினை ஒரு (சென்னையில் உள்ள) பிரைவேட் கொரிஎர் கம்பெனிமூலமாக அனுப்பினேன் அந்த கொரிஎர் கம்பெனி தான் செய்த சர்விஸ்க்காக பில்லனை ஒன்று அனுப்பி உள்ளார் அனால் அந்த பில்லில் ஒருங்கிணைந்த பொருட்கள் மற்றும் சேவை வரி வசூலிக்கப்பட்டு உள்ளதா குறிப்பிட பட்டு உள்ளது இதனை TALLY இல் எவ்வாறு அக்கௌன்ட் செய்வது மற்றும் இந்த பில்லில் உள்ள டாக்ஸினை கிளைம் செய்யலாமா PLEASE ANY BODY CLEAR THIS MY NUMBER(9025634104-9787003986)
MAIL ID (jmsundar2@gmail.com)

Hi

I am an insurance agent and hence gst is applicable on rcm basis. hences not registered under gst till date.

but now commission is exceeding 20 lakhs. whehther registration applicable now

1. In GSTR-9 Bank Saving a/c and Fixed Deposit Interest recd. during the year is require to fill under exempt outward supply or not. and
2. In GSTR-9 column No. 16A Supplies recd. from Composition taxpayer- We have to fill supply recd. from Composition dealer only or total figure of supply recd. "from a supplier under composition scheme, Exempt and Nil rated supply" as per filled in Table No. 5 of GSTR-3B. pls reply.

Respected sir,
We are engaged in business of milk sales which is exempt under gst, and turnover of which is apx 3.5 cr and we also have commission income amounting 65000 whether we are liable to take gst registration reason for that is when we refer definition of turnover it includes turnover of exempt sales. please clarify the same. if you provide with section it will be much helpful.

In 2017-18 3b and r1 shown output of CGST and SGST Rs. 81500 but actully it is Rs. 62500 I have entered in pt. no. 4A and $b Rs. 62500 what amount is required to enter in pt. 9 Tax payable which is automatically shows 81500.

Our builder has told that GST would be liable to be paid on the corpus funds that shall be given to the members of the society if he pays us before receiving OC. Therefore, to avoid GST implication he is saying to take the corpus fund after receiving OC of the new building. I wanted to know whether GST is payable on such corpus fund if the builder pays us before OC? Any case laws on the same would be more helpful.