Respected Experts,

Following is my query by way of example;

I am GTA service provider. opted for 5% GST which is paid by service recipient under RCM. Now, my question is where to show this outward GTA supply in my GSTR-3B. Whether in Column 3.1 (a) or 3.1(c) ???.

Please give your valuable remark on my above query.

Dear Expert

Kindly advise what are the documents required for sending our Capital Goods to our Job Worker for movement of goods to do the Job work in their Premises

Dear Sir,

I have paid RCM on Transportation charges paid for product against sales & Purchase and same treated as Expenses and debited to P&L A/c.We have paid GST 5% on RCM in GSTR3B and same amount taken as credit in the same month. This process is correct or not. Tax paid on RCM eligible to tax credit or not because it is not showing in GSTR2A. Please advise me.

Thanks & Regards
Vicky Narad

A (India) is subcontractor for B (USA) and provides software implementation/development services to C (India). A bills B and B bills C(India). Staff from A carry out services either in their offices or in C’s office. Staff of A are deputed on projects being executed by A’s subsidiary in the US. The staff spend 5-10% of their time in US and rest is done from India. Is this export of service? Does it become back office support services and therefore covered by the AAR ruling and liable to GST?

ITC related with the period from July 17 to March 18 could not be taken inadvertently even at the due date of 20th October 2018. Please confirm whether any notification has been issued in this connection as upon the basis of which the left-out ITC could be claimed.

What is the rate of GST on construction of government hospitals ??

One of my friend(Accountant) raised this query.A person made supplies to SEZ developer(with payment of TAX) and in gstr-1 it has been mentioned as export sales and now the person wants to claim refund of IGST as supplies were with payment of tax.

What is the solution and how can one claim refund of the same.

Sir
I couldnot upload the corrected data through system .Only manual can be done .how to overcome this.

We want to participate for exhibition held in Delhi.
Our one Machine display for exhibition and moved from Maharastra to Delhi and after complition of exhibition return back Delhi to Maharastra.
In eWay Bill system which GST TAX Charge.
CGST & SGST @ 9% OR
IGST @ 18%

Please guide

Ours is an export organisation and our total export is under LUT Bond. Please let me know the procedure for claiming GST Refund against the purchase of packing material.