Dear sir,
We have received order from Customer who is located in out side India for supply of equipment at Germany. We intend to purchase the equipment from Germany and supply to Customer directly from there. Germany Company will bill to our company in India and inturn , we will bill to Customer located outside India.

I would like to know the GST impact on this transaction and please suggest these entry mentioned or not in GTR-3B or GSTR-I.

Hello Sir i would like to ask a question One of party is running proprietor business for supplying goods ( like sand, cement and iron etc.)
recently party has purchased a truck amount of Rs.29 lakh including ( GST amount of Rs. 633172/- ) for goods transportation. i want to know do i claim for refund of ITC. If yes the what is the procedure.
plz tell me

I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me

Is there any notification issued, that we can export goods @ 0.10 % ? If available please share.

I have a bill on FY 17-18 . And I forgot to record that in tally and availing ITC on that. And in FY 18-19 I found that bill . Can I claim ITC in 18-19

Dear sir,
As per the provisions of GST Act a Normal Taxpayer is required to file GSTR 9, and Composite Tax payer is required to file GSTR 9A.

The query is when we have to see the taxpayer status whether he is regular or composite as on 31/03/2018 or any other date?

For example intially if a taxpayer is registered as Composite and later converted to Normal which return has to be submitted GSTR 9 or 9A and vice-versa.

Pls reply with relevant legal backup.

Regards,
B Vinay Reddy
7569989230
Hyderabad

Need help in understanding GST Procedures for the below case study

A tour operator agent(E.g Riya Travel) only books hotel in Dubai (Taj) for a client in India (Infosys Guest)

Tour operator Pays to the hotel in Dubai USD 100 - Will GST be applicable on making payment to Dubai Hotel as per GST law under RCM and at what rate

Dubai Hotel Pays commission to tour operator @10% - USD 10 - Will GSt need to be paid on this USD 10 if yes then at what rate.

Tour Operator Sells the Hotel with mark up to Infosys @ USD 120- GSt can be charged @ 5% or 18% depending on ITC availament.

And what will be the place of service if tour operator bills to infosys e.g Infosys address or the place of supply of service

Under which SAC code will the above tour operator come into.

As per my above understadning the Tour operator has to make GST payments from all angles.

1(While making payment to Dubai Hotel)
2(While receiving commission from Dubai hotel)- will affect the mark up as overseas supplier will not pay GST
3)While charging client - the normal procedure


Will be highly appreciated if you could clear the above doubts which will help in exam and in real life situations as well

Dear Sir,
I am manufacturer of Ready mix concrete. I have 15 nos of RMC truck for carrying RMC at Customer site. Due to daily uses of Trucks, There are large expenses of Repaire & Maintainence on maintainance of Trucks. So please advise me, whether company can take credit on purchase of spares parts of Trucks (e.g. Tyres & other spares) or it is disallowed due to consumption of tyres by end users. Company planning to take agency of Tyres due to less cost as compare to purchase from dealers. So please give me advise whether company eligible to take GST credit or not.

Thanks & Regards
Vicky Narad
9271388736

INPUT GST is Applicable for the followings (Hotel Industry)
Insurance Premium
On Fire and General Insurance
On Public and Commercial Liabilities
On Glass Insurance
On Public liability-Hotel
On Star Health Insurance

Annual Maintenance Charges (AMC)
On Lift
On Genarator
on A/C (Rooms)
On chiller Machine
On Vehicles
On Tally software
On web services
On DTH and Internet Charges

Dear Experts,
Earlier in service tax there was exemption of freight up to 750 & 1500.
Pls clarify:- whether this criteria is also applicable in GST or not,

Thanks
Rohit Kushwah