XYZ(India) paying consideration to PQR, Germany (Parent company) for providing technical knowledge, designing of product and after sale service in relation to products manufactured by XYZ in India. The amount payable to PQR would depend on sales value of goods sold by XYZ. Is XYZ liable to pay GST on the amount paid to PQR?

XYZ(India) providing engineering service (Design, drawing etc) to PQR, Germany (Parent company). Services are provided online from India. Invoice would be raised by XYZ on hourly basis and rate. Is XYZ liable to pay GST on the amount received from PQR?

Hi Expert,

I have supplied the materials in December-18 to SEZ Developer without collecting tax and without LUT and filled the my GST return for the December period.

After that i have applied for LUT in Jan-19 as per my SEZ Customer requirement for the Zero Rated Dec-18 Supply. But Now Customer is saying that revise the invoice with the tax invoice of IGST and go for the refund because supplied the materials were not belongs to LUT period.

How could i come out from it and get the refund if i revise the invoice once again. Pl advise

HOW TO ADD ADDITIONAL PLACE OF BUSINESS IN GST PORTAL IF ADDITIONAL PLACE IS IN USE BEFORE COUPLE OF MONTH ? IS THERE ANY PENALTY FOR THE SAME ?

Dear sir/madam,
we are a private limited company(registered) receiving security services from a partnership firm(registered). That firm has charged GST even in Jan 19 invoice.As we are aware of latest notification on RCM from 01.01.2019.
My doubt here is - Since that firm is registered, can it collect tax on forward basis? or is it mandatory for our company to pay on RCM.

Thanks

Sir,

My Relative wants to start new civil contract works under proprietorship, his turnover is less

1) Gst Registration how much turnover ,we can do Gst registration we have less turnover or not
2) How to open current account what is procedure
3) What is Tax Rate for Contract works
4) If Gst Registration taken, how to file Gst Returns.

please explain the above details.

Thanking you

I HAVE SOLD/ SEND GOODS RS. 150000/- WITHIN STATE IN MAHARASHTRA (DISTANCE OF MY OFFICE TO BUYER OFFICE IS 8 KM). EWAY BILL IS COMPULSORY OR NOT. PLS HELP.

Respected Experts
My father had a dispute with Sales Tax. He expired few months ago... and his sales tax dispute came under Gst laws..

Suddenly, one day Deputy Commissioner sends a notice of final hearing for Sales Tax Laws. [under new gst] that its for final hearing and order...

There have been hardly any hearings of my own father during his days for his tax dispute and suddenly my mother is asked to appear for final hearing with several papers and calculations etc which she was never aware nor does know procedures..

Please advise to assist.

Can I file an appeal against the said notice .. if yes, under under what section and which court/tribunal/commissioner level...
My mother is also facing financial issues and health issues due to which she is also unable to make informed decisions on the right course of action

Thankyou

Sir / Madam,
We recently sold one used vehicle to one of our staff billed with GST 12%. Now how can we enter this transaction in GSTR1. In which tab we have to enter?.

Is is OK to enter in B2C tab? as we cannot enter GSTIN.


Note we have only B2B transactions tillnow through our business (i.e Registered Dealers only).

Kindly advise us the correct way to enter the transaction.

Thanks in advance,
with regards,
Bazeer L

Respected Experts
Good Afternoon,
Please give me some suggestion .

A is coal Trader ( Related to Andhra Pradesh)
B is (GTA) Transporter ( Related to Andhra Pradesh)

A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A) For this consignment A taken service form B. under RCM ,A paid GST in CGST &SGST.

Is Correct ??????

Please clarify it .

Thanks & Regards
Ch Satyam Naidu
8317690745