Hi,
Kindly suggest if there is any TDS on export ocean freight.

what is my gst liability according to new rule.
output-igst(21476),cgst(6188),sgst(6188)
input-igst(1000),cgst(14332),sgst(14332)

Dear Experts,

Our company is providing consultancy service in multiple states. Some employees of our Company are permanently deployed there. There is no office setup made by our Company in such states. Our employees sits either in client office or an office set up by a third-party contractor. All controlling is being done from Head Office.Do we require to get registered under the GST Act in all such states or only in head office Delhi? Seeking your valuable opinion.

Thanks in advance!

We are transferring asset from mumbai to telangana with in the entity,whether it is liable for GST,if liable on which value we need to calculate GST and which invoice we need to issue as there is no commercial transactions involved for the purpose of E Way Bill.

Our mumbai branch is having 2 registrations i.e Regular and ISD which registration number we need to mention in invoice

A registered composite dealer turnover below 40 lacs limit.cancel of gst registration number applied form gst reg .16 on dt.31.03.2019.
Cancel of gst number order form gst reg.19 received on dt.26.04.2019
My doubt
Cancel of gst registration number after final return form .10 and annual return filed compulsory or not.

We want to cancel our gst registration number with effect 31.03.2019, whether we first need to file annual return and then apply for cancellation of number or after applying for cancellation of gst registration number we can file annual return ??

Hello,

I want to know Rate of GST on Interest on delay payment made to supplier and SAC code to Charge interest debit note ?

hi

Please help me to know whether we can adjust gstr3b late fee amount with credit amount in ledger?
We have no amount to pay since ITC amount is higher than output. so if late fee comes for 3b return delay , that amount can adjust with this credit or we need to pay separately this amount by generating challan?

thanks in advance

SIr, we are taking security personnel services from squad india secure services pvt ltd which is a registered company. Can you please explain How the charge of gst is to be done in this security services?

SIR, MY BUSINESS TURNOVER FOR FY 2018-19 IS 5841000 /-& I AM FILING RETURN AS REGULAR TAX PAYER . I PURCHASE GOODS FOR TRADING AMT 5000000/-+ GST 900000/- TOTAL 5900000/- , I SOLD 4500000+10% MARGIN 450000/- = 4950000/-+GST 18% 891000/- TOTAL 5841000/- , NOW CLOSING STOCK IS 500000/- , CAN I TAKE COMPOSITION SCHEME FOR FY 2019-20 . ( MY TAX LIABILITY FOR 2018-19 OUTPUT 891000 - INPUT 900000 RECEIVABLE 9000 ) ,