Hi i am facing one issue,
one of my overseas buyer is asking me to quote FOB price to mumbai nahvasewa port.

to derive excet price i need to understand the FOB charges.

Can someone help me with what cahrges it includes in FOB to nahvasewa??

Dear Sir,

one of our employee is posted outside india for more than 180days but his salary is still crediting in his Indian salary account. Pls suggest whether we have do deduct tds from his salary or not ?
he had been also deputed in his previous years.

I am into manpower service business and have recently started the firm. I have heard that earlier, even if turnover is less than Rs. 20 L, but if you are making inter-state business, you need to register for GST, but there is a recent news (I could not verify the same) that the same has been stated now that we need not register if transaction is less than Rs. 20 L, even in case of inter-state transfer.

Please help me to know whether I will have to register for GST after going through the following details
- My firm is in Gujarat
- Turnover will be less than Rs. 20 Lacs per annum, at least for this year
- I will be having clients across India, so will be supplying manpower across India

regards,
Amar Gandhi

Dear Sir/Madam. URD raised bill to GST dealer on 24.10.2017, Service related to Aug-17 & sept-17. Pl confirm on applicability of GST.

Regards

We are a Manufacturer cum merchant exporter. normally we works on Advance Payment both on domestic or exports.till now GST is applicable on Advance received. but i come to know that GST on advance received is abolished in 23rd GST Council metting. Please let me know whether it is correct or not. If correct please give the reference notification/Circular no.

Thanks & Regards
Hari Krishna

Respected sir,

Due to unawareness of new instruction inserted in admit card of IPCC exam that answers shall be written only in black pen w.e.f Nov,2017 exam and onward, i have attempted all the exams in blue ball pen. Please guide me in this regard and it's consequences.

Whether is there any hope for amendment in GSTR-3-B. Actually I have not booked the data of ITC of October 2017 in GSTR-3-B inadvertently and simultaneously I have submitted the GSTR-3-B. If luckily option of editing is inserted, I too would be able to edit. I will wait till 20th November 2017 for Oct GSTR-3-B or otherwise I will have to pay the GST liability. Please advise me how to handle the situation.

by mistake I have taken more ITC in GSTR 3B for October but not adjusted against gst paid. Can I carry over the extra ITC and deduct it in November 3B ?

whether CHA is laiable to pay RCM on ocean Freight ( Import)
or to charge GST on consignee invoice and not pay RCM gst by CHA.

dear sirs
In our lodge, a customer stayed for one week and the paid the amount. Our lodge is situated in Theni, tamil nadu, but the customer is from abroad ( singapore). I would like to know that this transaction comes under IGST or CGST/SGST while raising the bill. Thanks in advance