V Senthilchandrasekaran
10 December 2018 at 11:43

Bill to ship to transaction in gst

Under the "Bill To Ship To" Transaction in GST, There are Three persons and three states were involved in this transaction.

ABC - in Tamilnadu
PQR - in Andhra Pradesh
XYZ - in Pondy

1.‘ABC’ is the person who has ordered ‘PQR’ to send goods directly to ‘XYZ' Pondy
2. ‘PQR’ is the person who is sending goods directly to ‘XYZ’ on behalf of ‘ABC'
3. ‘XYZ’ is the recipient of goods

Can we proceed like this for dispatch goods.

Responsibility to generate Eway Bill and What document will be required to directly send the goods to XYZ.

ABC can claim the Input credit from PQR and also XYZ can claim the Input credit from ABC.





Anonymous

Dear Sir / Madam,

We have manufacturer of Cables/Mulching films,we have going to our old vehicle of Tata LPT 407 its transport vehicle so new vehicle HSN code is 87042190 GST rate 28%, so please guidance for when we sold the vehicle what is the GST rate for old vehicle sale.


Praveet
10 December 2018 at 10:38

About gta

A person who supplies goods by rail, and issue a consignment note in which tax does not charge.my question.
1.Will he cover the definition of GTA
2.How tax is calculated on its income,total turnover or other way
3.He will have to get separate GST registration for his different branches
4..In B2B, the invoice number will be the bilty no. or the invoice will be issued separately.



Anonymous
10 December 2018 at 01:06

Tds on rent

We are partnership firm, out turnover is upto 40 lakh. We have our TAN Number we need to deduct TDS on rent. We pay Rs. 50000/- Rent for our Office, please help us to know at which rate do we deduct TDS and what will be the procedure to deposit the same, shall we use form ITNS 281 and select nature of payment -194 I Rent or we have to use Form 26QC.
THANKS IN ADVANCE


NARASU
09 December 2018 at 22:12

Capital gain

I paid the following to the builder at the time of purchasing the new apartment and I would like to know what are all the costs to be considered to calculate the cost of acquisition of an apartment?

UDS land cost
Stamp duty
Flat construction cost
Car park (not registered, only allotted)
Electricity Board
Metro Water board
Sewage treatment plant
Corpus fund

For calculation of Long Term Capital Gain, let me know the costs to be considered in cost of acquisition


mangesh chitnis
09 December 2018 at 20:36

Gst on real estate

I had purchased a under construction flat in Dec 2016 & paid 80% value through home loan account, & paid Service tax on this amount only. Further in August 2017 paid 15% of flat value along with 12% GST on this amount. Now builder got OC for our building. Do I have to pay GST on balance 5% amount also?? @ 12%???
Please reply. Thank you


Dilipkumar Bhandiwad
09 December 2018 at 18:34

Password for traces registration

I was trying to register on traces. I was typing a password with letters, numbers and special characters. However even after several attempts I was unable to register. Please guide me as to how/what shall be the password.


jayesh kathrani
09 December 2018 at 13:12

Aggregate turn over

Dear sir.
We are regular person in GST. Our business is dairy farm milk and sweet supply. Our other branch in local city same GST number can
calculated branch transfer is total
Aggregate turn over or no.

Best regards


jayesh kathrani
09 December 2018 at 13:00

Total tourn over in gst

Dear sir.
We know branch tranfar local city same same GST number is calculated in aggregate turn over or exempted.

Best regard



Anonymous
09 December 2018 at 11:34

how can pan card cancellation

DEAR SIR, MY FATHER IS DEATH SO HOW CAN HIS PANCARD CANCELTION SYSTEM? ANY FORM OR SELF DECLARATION LETTER OFFLINE OR ONLINE?
WHAT DOCUMENT REQURIED FOR THIS PLS ADVICE ME. AND LETTER FORMAT SEND PLEASE THANK YOU.






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