naveen
This Query has 3 replies

This Query has 3 replies

Hi,

Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.

If Yes, on Purchase or Sale along with which Section ?


Ritu Bangari
This Query has 1 replies

This Query has 1 replies

Hello Everyone,
I have a question about transferring sample products between our two manufacturing units situated in different states.

We often need to send samples from one unit to another for testing or quality control purposes. These samples usually have a value below Rs. 50,000.

My query is: Can we use a non-returnable gate pass for these transfers, or do we need to issue a stock transfer invoice , if we issue stock transfer do we have to pay GST?

Since the sample values are below Rs. 50,000 and are meant for internal use within our company, I'm unsure about the correct procedure under GST rules.

Thank you for your help!

Best regards,
Ritu


Stephen Marks
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 13:44

GST on Labour Service charges bill

Respected experts,

We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?


binu sukumaran
This Query has 1 replies

This Query has 1 replies

07 May 2024 at 09:50

Cess on rent

Sir.
one of my friends says that, he got rentaly payment after deduction of cess 2%.
Counter party is government department. let's me know
1. Can we can recouped this deduction cess amount.
2. Whether is need to change in bill format.
3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.).
Please advise


shikha
This Query has 1 replies

This Query has 1 replies

Hi all

I have to transfer a car from my one company to my other company . Is it mandatory to raise the tax invoice and at what value?


CA Parul Saxena
This Query has 3 replies

This Query has 3 replies

04 May 2024 at 14:57

GST offline tool query

in gst offline portal place of supply is selected as Delhi...taxpayer is in delhi...still igst is showing in offline tool summary...what could be the reason?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

04 May 2024 at 12:29

Multiple Registration

A private limited company is giving logistics services to clients. It gives services such as transportation with gst rate @ 12%, ocean freight gst rate @ 5% and other services @ 18%

My question is
Can they have multiple registration with same address for different services provided and raise invoices at applicable gst rates ?

whether these services will be clubbed as bundle of services and highest gst rate will be applicable for all services ?


MOHD SHAHID
This Query has 2 replies

This Query has 2 replies

Hello Experts, some one have Draft format/Declaration(Other than CA certificate ) from supplier to vender for itc mistmatch not more than Rs.50000/- for FY 2019-20, to submit in GST Office. An early reply is highly solicited.


CA Parul Saxena
This Query has 5 replies

This Query has 5 replies

03 May 2024 at 16:58

GSTR1 query urgent please

A Sale Bill has 2 type of material 18% and 5% GST rate ...how to show this in GSTR1 B2B Format? If i will show invoice 2times one time with 18% and 2nd one with 5% type material..then portal will accept it?


Subodh Kumar
This Query has 1 replies

This Query has 1 replies

03 May 2024 at 13:04

ITC claim on Transport service

Dear All,

I have query regarding the ITC. we are providing the services as GTA with 12% GST on output services.
But vendor has charged the GST 18% under (hiring of vehicle).
please advise, can I claim the ITC? there is gap (6%) input vs output services.
your prompt response would be highly appreciated.
thanks





CCI Pro
Follow us


Answer Query