Sir,

which value I have to mention In GSTR1 & 3 Export Sales made without IGST payment Under LUT , invoice value with Freight or FOB Value which is correct

please help in this regard

Thanking you

sir
we are receiving transportation invoices under Reverse charge mechanism from GTA's, and same we have raised to our client but in a tax invoice form. we had receive gst amount on transportation services now that cause we had face double tax liability problem .
so please suggest can we take input credit of rcm amount (already paid at end of month) ???

Dear Sir

Good Afternoon

We imported some material and want to sale to the customer just after it cleared from custom without taking the goods in our premises.

For Example
1. Imported goods from US and it is cleared custom at chennai port and found the customer in chennai itself, but importer registered with GST in Delhi, could we sell to chennai customer directly, if yes

(a) How would be e-way bill prepared?.
(b) Would importer get IGST credit in Delhi?.

Thank you in advance

Regards

Sir as we know payment up to Rs.15000/- of brokerage no TDS is to be deducted.But payment of Rs.5546/- Brokerage TDS @ 10 % deducted & payment made to party. it should not be deducted.U/s 194 h.
Now we should deposited TDS u/s 194 H r 194 J.
Kindly Reply?

HI,

I AM DEALING IN BUYING & SELLING OF OLD MOBILE PHONES, I AM BUYING OLD MOBILES FROM CUSTOMER & FROM A COMPANY WHO IS GST REGISTER DEALER, NOW THE COMPANY FORCES ME TO TAKE GST & TOLD ME SOMETHING ABOUT MARGINAL SCHEME IN GST THAT I ONLY NEED TO PAY GST ON MARGIN

QUERY:
1. WHETHER THAT SCHEME APPLICABLE ON SECOND HAND MOBILES?
2. DO I HAVE TO RAISE INVOICE (PURCHASE & SALE )PROPERLY?
3. I AM PAYING COMMISSION TO THE COMPANY & THE COMPANY CHARGING GST ON IT, WILL THAT GST REVERSE BACK TO ME?

I SHALL BE HIGHLY THANKFUL IF YOU CLEAR MY DOUBTS

What is the difference between Bill of export and Shipping Bill.

Sir/Mam,

GSTR1 April 2018 Turnover to enter ie April 2017 to June 2017 for 3 months, py turnover means 01-04-2017 to 31-03-2018, it is correct or not

today i had studied GST Audit above 2 crores by CA or CMA , what is the last date of this audit what is the procedure please kindly explain

Please clarify this doubts

Sir,
If a public Ltd Company paid Rs.1,70,000/- for Stitching charges for Employees' uniform to an unregistered person, will it be liable for GST on reverse charge mechanism?

Sir,
the assessee is partner of partnership firm. 1. For assessment year 2018-19, which form itr 2 or itr 3 is to be filed.

2. The firm income tax is not filed still now, but provisional is prepared. As the urgent matter, shall the assessee file the income tax returns before the company's income tax returns as per provisional ?

If Limited company is making payment towards mobile bill, telephone bill, internet bill to another limited company like vodafone, jio etc then company making payment required to deduct TDS u/s 194J or 194C??

As per my understanding 194J will not applicable. whether 194C will be applicable?