Dear Experts
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/

Kindly help

We have recently imported some chemicals in which the seller has made a typographical error in unit cost- ie instaed of euro 20 he has sent the invoice as euro 200.
We cleared the goods by paying customs duty on this value. We notified the customer of of his mistake. he has admitted and he will be adjusting the excess charged in the next invoice.
My question is how to adjust the Duty paid in the first invoice in GST regime?

Dear Sir,

I want to take GST registration under voluntary basis. If I will take this registration in Novemember month then from when I will submit my return either from july or after november. As I have seen in a registration certificate date of liability - 1.7.17 although they have taken registration in October.

Please clarify me.

*GST_Rate_Notifications* *23rdCouncilMeetingdecisions* 1) Notification no. 1/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-41-cgst-rate-english.pdf 2) Notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for *standalone restaurants and @9% for other restaurants* reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-46-cgst-rate-english-i.pdf 3) Notification no. 2/2017- Central tax(rate) dated 28.06.2017 to give effect to gst *council decisions regarding gst exemptions* http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-42-cgst-rate-english.pdf 4) Notification no. 4/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-43-cgst-rate-english.pdf 5) Notification no. 5/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-44-cgst-rate-english.pdf 6) Concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-45-cgst-rate-english.pdf 7) Notification No. 12/2017-CT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-47-cgst-rate-english.pdf

Facts:
One of our client a Private Limited Company have accepted Share application Money from its subsidiary a Foreign Co.& also issued shares in the same financial year ie FY 16 - 17.The shares issued were valued by DCF Method. Query:
1) Wether International Transfer Pricing Provisions will be applicable to the Co. & 3CEB needs to be filed before 30th Nov. 2017.
2) If Transfer Pricing Provisions applicable, what will be the method of Computing Arms Length price.

Our company has not paid GST under RCM for expenses more than Rs.5000 from Unregistered dealers from the beginning (1.7.17) What is the remedy now ?

Our company supplies goods only to SEZ companies, all materials are supplied at zero rated, but we buy this material from market at regular tax rates as we are a regular dealer, Is there a way in GST to purchase the materials without tax as it is being supplied to SEZ companies. SEZ companies issues Exemption certificate to us. Is there any exemption available for SEZ suppliers?

Thanks

Can a person gift land to his grand son under a will ?

Also whether the grand son can in turn gift the same land to his uncle ?

what will be tax implicationa ?

Till date GSTR-3-B is not at all editable. Whether in future is there any hope to edit the GSTR-3-B wherein there should be provided some facilities to edit the amount of ITC amount and OTC. Please pass your comments on this view.

Read more at: https://www.caclubindia.com/experts/whether-after-some-time-gstr-3-b-will-be-editable--2598319.asp

I have deducted TDS on Provisions for my utility bill on 31st Oct 17 and paid the TDS on 3rd Nov 17. Now I have received the actual bill dated 11/11/2017 from my landlord for Utility which is lesser than than Provisions made. Can I adjust the excess TDS deducted to my next month Bill and make the payment to government. Kindly advise