One of our client agree to supply 3000 MT order quantity of raw materials by trucks, but issue GST Invoice partly i.e 900 MT (actual Material received 915.480 MT) , 1000MT (Material receive 999.150MT), 700 MT(Material received 713.560MT) and 400 MT(Material received 371.810MT) and so on . so how GST credit can be taken on invoice Qty/Value issued by suppler where actual material Value/Qty receive in factory does not match with invoice of supplyer.

If transport service provider is charging 5% GST , whether service recipient is eligible to take GST credit based on the invoice of the service provider.

We are clear that if transport service provider is not charged GST in his bill , then service recipient is to pay GST under reverse charge mechanism and eligible to take GST credit. We feel that if service provider paid GST @ 5% under forward charge , the service recipient can take GST Credit. we also feel that if service provider charge GST @ 5%, he is not eligible to take Input tax credit .

We request experts to clarify our doubts at the earliest.

How to file GST refund in GST Portal Export of Goods With payment of IGST.

Anyone Know please guide me.

By
k.vinoth

Good Morning to All Expert,
Again i came to knew about Inverted Duty Supplies for apply for refund under GST.
Sir Suppose I have following input in the month of July 2018
Gst Rate Amount
1 IGST 18% 150000
2 IGST 12% 125000
3 IGST 28 % 140000
4 CGST & SGST 12% = 145000
Total INPUT = 560000
And Sir GST on Sale Output detail Following
1 IGST 18% = 75000
2 IGST 12% = 25000
3 IGSt 28% = 30000
4 CGST & SGST12 %= 55000
Total Amount = 185000
So Expert in that Case I Have Refund ( credit ledger) = 560000-185000 = 375000

Expert please tell me only that how will i make Inverted outward supply for getting refund. because different type tax rate are hare . please suggest
please. ???????

ABC is a Goods Transport Agency whose Claimed Input and Charge GST @12% on Service
He is also Provide commercial vehicle to Goods Transport Agency for Inter State Services, Can such services exempt from GST
Against which notification he claimed exemption

Good evening to all expert,
Please reply urgent
Our CGST/SGST output tax rate is 12% & 18% and Input at various rate i.e. 5% ,12%,18%,28% CGST/SGST/IGST & Import also.then how will calculate inverted duty structure..Pls guide.

i have own bus and giving services to passenger travelling form one place to another place. now gst will be applicable or not if yes than what will sac code?

i m a register dealer my business turnover is 90 lacs and rental income is 55000/- Will I have to pay GST on the rent income?

Dear Experts,

Our company is engaged in generation of electricity which is exempt from GST. One of our supplier from Tamil Nadu has shipped material at our Gujarat Unit and has issued of Rs 102 Crore (Basic - 86 Crore + 16 Crore GST). This material is required to be transferred to our Rajasthan Unit (our Branch). My questions are:
1) Whether Gujarat unit should raise invoice on 102 Crore or 86 Crore???
2) As final product i.e Electricity is exempt from GST, whether we can claim input tax credit???

Also provide relevant rules and sections in support of your answer. Thanks in advance

Dear Expert
I want to know how to declare that invoice presented to custom authority under GST contains commission to be paid to overseas agent. I am diploma in export-import during excise and sales tax regime it was informed to me that it is not necessary to declare commission on invoice to buyer and even to customs, but on shipping bill and GR/SDF form rhe commission to be paid have to declare.

Now Under GST Only Invoice Cum Packinglist or Invoice+Packing List have to made, should same can be declared on covering letter to customs? giving detail that attached invoice contain commision to overseas agent?


I also want to know what is current rbi rule for maximum commission can be paid? 12.5% or 15% or more without any prior permision from RBI


I also want to know how to declare Present Market Value in GST Invoice? Is it Necessary?