Sir,
We have awarded a work contract from a company at the rate of GST 18%. But now the company is asking the GST rate is 12% instead of 18%. It is a central government work executed by the said company, they gave sub contract to us. They are referring an advance ruling no.KER/14/2018 dt.26.09.2018.

Please advise on the matter at the earliest. whether the GST rate is 12% or 18%?

Today we are filing GSTR-3B for the month of Mar-19.
Interest will be applicable or not???
If applicable then how many days we have to pay interest and what is the rate???
We calculate on output tax liability or outstanding of tax payable???

Please clarify..

R/sir
My query are:- 1 Can be change any figure in auto populated GSTR-9.
2. HSN wise summary of outward/inward supply is manodetory to be filled in GSTR-9 or optional
3. can be filed GSTR-9 without payment of demand in GSTR-9 due not reflected of ITC in GSTR-2A

Thanks to all experts

One of my client is registered as Regular taxpayer under gst and doing garment business retail shop now decided to do eCommerce business like amazon so he took another gst number as TCS for eCommerce business as he thought that supplier directly sell to customer only payment he receive so he registered as TCS now he changed is decision as he himself bill in his name with gst and supply to customer now he want to know
1) whether he want to take one more gst as taxpayer for eCommerce business
2) name of the retail shop is different i.e X stores and name of the e-commerce business is Yecommerce business so another GSt he has to take for Yecommerce business as if he is proprietor for both business
3) he is going to sell all over India on eCommerce business on registration is enough as if his business place in Tamilnadu or separate registration is necessary for all the state or he can sell from Tamilnadu by IGST tax.
Please Clarify

We sale many items having different HSN and different tax rates.
We have to charge freight.
What rate we should charge freight ....?
How to show taxable value, Tax, freight, invoice value in GST returns....?

Respected Experts

I am a regular registered dealer as per GST. I had booked a Hotel in USA for My Client Mr.A through a Tour Operator Company "hereinafter called Company" established in Delhi.

An invoice has been raised by the said Company under the head of BILL OF SUPPLY against booking of Hotel in USA for My client Mr. A with our GST Number and all the required detailed of mine.

Now i want to sale the same said service to my client Mr.A who is also a registered person in delhi through invoicing with my commission for providing of accommodation service at Hotel/Inn Rs.20000/-.

My query in this regard >>>>>
1. Is there have any need to pay tax under RCM on purchase made from Company?
2. If answer of 1 is no then how to make invoice of sale for supply the said service received from company?

Hope for the quick and right answer with the treatment of this entry.

IN NEW FROM GST CMP 08 "OUTWARD SUPPLIES INCLUDING EXEMPT SALES" MEANS AB KYA TOTAL SALES PAR HI TAX DENA PAREGA SMALL TRADERS KO? AFTER JANUARY 2018 ONLY TAXABLE SUPPLY PAR HI TAX DENE HOTA THA . PLZ EXPLAIN......

Dear Experts,
I have confussion regarding POT time of supply as per section..31(1) of Cgst act. 2017. According to this sec....a registered person supplying taxable goods shall before or at the time of-
(A) removal of goods for supply to the recipient, where supply involves movement of goods, or
(B) delivery of goods or making available thereof to the recipient, in any other case,

I wanna highlight the clause b delivery of goods making available thereof to the recipient, again "or delivery of goods"
My doubt is while determining the time of supply wherein movement of goods involves, can we consider clause b delivery of goods instead of clause a,

Assume we sent the goods on 31/3 FROM our premises but the same delivered on 5/4 so can we consider the clause b considering delivery of goods as point of taxation time of supply

Pls clarify....

Thanks & Regards.
Karan

Hi All,
I am checking my GSTR 09 records, Output Liability section.
I found that Sales entered in GST3B is 05 Lakh and tax @ 5 % is 25000, while in GSTR 01 Sales entered is 10 lakhs plus tax is 50000 for the financial year 2017-2018.
Further, I have not claimed input in 3B for some bills during 2017-18, while it is showing in 2A.
I have not filed my 3B for March 2019.
Please suggest how to correct it.

Sir,
How do i register hospital under GST?
and how do i show medical store in hospital in GST?
Do i show it as a branch or additional place of business?