According to international trade custom, a foreign flag vessel is considered a foreign territory even if docking in the waters/port of another country. E.g. a vessel carrying German flag and docked at the Bombay port, is ‘foreign territory’ under this convention. Accordingly, goods supplied by an Indian GST registered dealer to a German vessel docked at Bombay port– is it export? Similarly, services supplied by an Indian GST registered dealer to a German vessel docked at Bombay port– is it export? If yes, under which provisions?

Sir,

We have paid Extra tax Rs.5400/- and plenty Rs.5400/- due to less quantity of bill now the electronic cash ledger balance shows Rs.10800/- Can we pay RCM through this balance which is show in Cash ledger

Respected Sir,

in a balance sheet we have show below entry.

IGST (RCM) Input Rs .14400/- DR. ( Current Assets) 31.03.2019
IGST (RCM) Payale Rs. 14400/- Cr. ( Current Liabilities ) 31.03.2019

So my Quiry is that can we carried forward the same in next FY 2019-2020 or need to adjust with IGST output in March 2019

please guide to me

Hi Team,

we are providing IT Software Development services. our resources worked in India but we are billing out of India our Sister concern UAE. is that Export service under GST. IS GST applicable on that services.

Please revert earliest. Also share related rule details.

OUR COMPANY CONDUCT A SEMINAR IN DELHI IN DECEMBER 19. INDIAN DELEGATE AND FOREIGN DELEGATES ARE INVITED TO JOIN IN SEMINAR. CAN FOREIGN DELEGATE FEES IN DOLLAR CHARGEABLE UNDER GST ?

My Claint Collection Rent From 1.7.2019 Monthly of Rs. 3 Lacks and Total Yearly 27 Lacks. He is eligible for collecting GST or not.

This Year GST Limit is 40 lacks or 20 Lacks. from When Applicable

Please clarify this sir

One godown was hired by our office for procurement of raw jute. From april 2019, godown owner has added gst@18% on godown rent. kindly suggest, can we give gst as our office is using godown for jute related service

I receive stocks from a company which I sell to a retailer as per the companys instructed price which is lower than the purchase price.I get a credit note without gst from the company for the same.Now the issue is should I pay tax on the credit note received from the company or not?

My office has outsourced an employee from an agency. Employee salary is Rs 20000/-. Service charge is Rs 200/-. The company bills us 20,200/- + GST @18% on 20,200/-. But one person is telling that bill should be Rs 20,200/-+ GST @ 18% on Rs 200/-. So please tell what is the correct procedure.

Dear Sir,i wrongly entered IGST amounting Rs10000/- in Point 5 (All Other ITC)Table 4 as Input
Now i have to Reverse that input....then i contact CBIC they said in your next return fill the Amount of wrongly claimed IGST in IGST Reversal Point in Table 4.but there are two points (i) Reversed u/s 42 &43 of the Act,and (ii) Others
then in which point i have to reverse