Sir,

Our Company has GSTN in different states, usually what we do we purchase goods in Bill to Delhi GSTN and ship to different GSTNs.

As per GST provision we can do such transaction but I think Delhi GST department can raise the query that the Goods are being used in different states and ITC are being utilised in Delhi GSTN, hence revenue of Delhi is lost.

Sir, please comment on the above.

IN INCOME TAX RETURN WHICH BUSINESS/PROFESSION CODE IS APPLICABLE FOR ACTORS?

WHILE FILING GSTR 3B OF AUGUST 2018, WE MADE A MISTAKE OF TYPING WRONG TAXABLE VALUES IN 3.1(a) of GSTR 3B IN TOTAL TAXABLE VALUE COLUMN, (eg; instead of typing 10,00,00,000/- we typed as 1,00,00,000/- . thus we missed out one '0'. The tax values of IGST, CGST & SGST were entered correctly in respective columns.We have filed GSTR 1 of August 2018 showing correct taxable values and tax values.
My query is
1) Should we rectify this mistake in next months 3B by increasing the total taxable value by Rs 9,00,00,000/- in addition to that months total taxable value without any change in taxes as taxes were recorded properly in 3B
2) We Should not do any thing in next months 3B as i have filed GSTR 1 of August 2018 correctly
3) Or is there any other solution to correct this error

How Valuations of stock is done for a Pvt Ltd Co or any other cos , firms or any As is used. Also I have a query how assets are capitalised any AS is used for the same.

Dear Sir or Madam,

I have some queries for my business.

I have given a few franchises and I get franchise fees at the time of setup and royalty on their sales.

1. What is the GST percentage on Franchise Fees? As transfer of intellectual property shows 12% but some people were saying its 18%.
2. What is the GST percentage on the royalty received? As transfer of intellectual property shows 12% but some people were saying its 18%.
3. When they pay the franchise fees or royalty to me do they need to deduct TDS? - There are many online platforms where I advertise my brand, and there they give a GST bill but I do not have to deduct any TDS, so in this case also as I am giving a GST bill do they need to deduct TDS? As the online advertising companies like Google India, Franchise India etc charge me the complete amount and no TDS is to be deducted.
4. When is ESIC and PF applicable for my staff?

Thank you!

Regards

Background:
We are an Education and Recreation Services Intermediary (Aggregator) bringing institutions and coaching and training centers together with students. Services range from Karate Classes, Math Classes to Swimming, Creche etc., the GST Rates applicable range from 0% to 18%.

We receive the amount in advance from customers and give them credits at the beginning of every month as a subscription. The customer can choose any of the services offered by us. Each session will be a independent service and a given amount [in the form of credits] will be deducted each time customer chooses to subscribe a service. Whenever the credit is exhausted, the customer will recharge credits into his account.

Query:
Few Services are taxed, and few services are exempt, however we will not know at the time of receipt of advance what service the customer is going to avail. Therefore we will not know what is the GST rate on the services at the time of receipt of advance.

Since GST need to be paid on advance received, we need determine tax liability, however it is not available at the time of receipt of advance.

How this tax issue can be resolved, i couldn't find a solution from the books, all suggestions and responses are appreciated.

Thank you in advance

Dear Sir,

Incase of attachment of Director photo with the name plate of the company, I want to know does the name plate be made in local language also apart from English.

Dear Sir,
We have exported to Nepal from India. We would like to avail the export incentive or dutydrawback. Could you please tell me the process to apply? What are the necessary documentation? Where to apply? Please advice me.
Thanks in advance.

We are supplying certain goods to merchant exporters at concessional rate of 0.1%. The purchase order does not contain any clause regarding freight. Earlier the vehicles were arranged by the merchant exporters. But this time we are arranging the vehicle from our end. What will be the rate of GST charged by us in the invoice on freight 0.1% or 18%? Can we prepare separate invoice for freight since nothing has been mentioned in Purchase Order regarding freight charges?

Reg kerala flood cess of 1% implementation, I dont see any GO further on the implementation date. Kindly confirm on the implementation date of it.