Hello,

There was a liason office, now it is converted to branch office and status of branch as per PAN is trust. It receives the grant from outside india and spend such grants for seeds research and it doesn't earn any income in india. My qustion whether trust is liable to RCM if it received services specified in 9(3).

Sir / Madam,

My query is relating to GST rate to Sub contractor where the GST rate is "Nil / Exempted" to Main Contractor.

The Main contractor is providing service to Local Authority (Municipality), which is exempted under GST.

The Main contractor is asking sub contractor to invoice without GST, stating it is exempted service (to govt). Further main contractors finance staff is explaining that, the rate to sub contractor will be same as rate to Main contractor.

Requesting kind opinion.

Sir, My tax practioner filled GSTR3B of my firm from July 17 to Nov 17, at the time of filling of return he entered Interest for delay payment of GST in the month of Aug 17 & Sep17, amount of which i think wrong. But when i chased him for his mistrake , he says that the Interest for late payment of GST for the month of July was automatically calculated at the time of filling of GSTR3B for the month of Aug & for Aug at the time of Sep.by the GST portal.My question is it actually possible that Interest was automatically calcuate at the time of filling GSTR3B of current month for previous month.by the portal, kindly explain, Also he does not mention any exempt sale, non gst item &Hsn code in anywhare of the returns.

Read more at: https://www.caclubindia.com/experts/interest-calculation-automatically-under-gst-2737724.asp

We have received order from UAE base customer for supply of material and asked to ship the materials directly to their client in India.

Kindly explain the GST provisions in this case. Is it Export supply or not.

We are getting payments in India Currency.

We are registered in Maharashtra and material need to supply in kerala.

dear sir,
as we have mistakenly issued a tax invoice to a party on local sales instead of interstate sale in the month of March 2019 , now customer is demanding for interstate tax invoice ,though we have submitted the GSTR-3B of March 2019,
so, please suggest , as how can we solve the problem ? as we have submitted the return of march 2019.

Dear Experts.

We 100% subsidiary Indian company of Foreign company. We have registered under GST in Bangalore -Karnataka state. Now we have open a sales office at Delhi for booking the orders and obtained registration under shop and establishment Act.

The Delhi Office is working as a branch to book sales orders in the name of Bangalore office. Delhi office forward the order to Karnataka office.

All activity like procurementof material, manufacturing, dispatches are done by Bangalore office at Karnataka under Karnataka GST number.
We are not doing any manufacturing or sales activites or branch transfers at Delhi office.

PLEAS INFORM IS IT REQUIRED TO OBTAIN SEPARATE GST REGISTRATION FOR DELHI OFFICE. OR CAN WE ABLE AMEND REGISTRATION CERTIFICATE BY MENTIONING DELHI OFFICE ADDRESS.

Kind Regards

Gopal

Dear Experts,
We have GST registration being principle place of our office whereas factory is located approx 8 KM away from our office. Pls let me know do we need to add factory as additional places in GST registration.

Pls clarify....

Thanks
Karan

An assessee who is engaged in the trading of Marble Powder lost 2 bags due to the negligence of the transporter on account of rain.
This is the 1st event of loss in his business.
The assessee recovers the purchase amount of the 2 bags from the transportation expenses to be paid to the transporter. The assessee has recorded net amount paid to the transporter as transportation expenses in his books.

My queries:
a. Whether the loss should be treated at as normal loss(for the time being, leave the amount recovered from transporter aside)?
b. In case its normal loss, whether itc should be availed on these two bags?
c. Whether any treatment is to be made of the amount recovered from transporter?

sir, we are doing exports under lut. no need to pay igst. in gstr1, in table 6A, whether invoice value and taxable value is same? we are entering cif value in total invoice value and fob value in taxable value, but our auditor says we have to enter cif value in both the columns. kindly clarify. pls

we are a dealer of ambuja cement. Now the company is issuing us credit notes with gst for rate reduction which is fine, but along with that they are issuing us credit notes in the name of discount without any gst on them. Since these discount are forming part of indirect income and thus creating a difference between data reported under income tax and gst portal.

my question is can these type of financial credit notes without gst be issued or not.