For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.

My Question is that I will Charge IGST OR (CSGT & SGST) from customer

Dear Sir / Madam, Coming Monday, I have interview in one of the leading MNC for Intercompany Accounting position. I don't have much knowledge on this topic.. Could someone help to understand about Intercompany Accounting or can you suggest some link where I can learn from basic to end? Thank you in advance

Respected Sir,

My query is aadhar no and name on aadhar card is not march .

that problem my registration is not complete.
guide me

Bhagwat Waghmare
Mo No 8600787519

dear mam or sir I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format pls help

I work in small pvt sch & get 1 lakh in a year which I get through bank transfer as salary. I am not having any income statement or epf or any other deductions. My mother is a pensioners in bank account and income is low (non taxable) & so does not file return (she does not have pan even). She also contributes in family expenses, money is transferred in my account, which I withdraw if needed or it remains deposited & earns interest. It is very low though, say 1 lakh in a year & interest in s/b on accumulated amount (over 4-5 years) is 15k in current year. I have separate FDs (accumulated over several years) is 50k & tds (since I did not deposit 15G/H in time) is 5k. All my & my mother income, even combined including interests, is less (almost exempt). I have to file itr-1 to get the bank tds refunded. Please help me on following: 1. Will I show 1 lakh in salary income. In this case, can I leave 80c empty even though it may be a little amount. 2. Will I show other source income as 1 lakh (received in my a/c from my mother's pension a/c) + 15k (s/b intt) + 50k (fd intt) & show 10k in 80tta. 3. This makes the correct refund amount, but is it correct technically.

Dear Sir,

As per GST Law provisions GTA service cover under RCM that receiver is liable to pay GST.

But It the transporter turnover is above 20L will he has to take registration or he has no limit of Turnover .

If such service is received by registered person he has to pay GST on RCM basis. What is the GST % for GTA?

I am unable to access the GST site from UK. How to access the site from UK in the computer. I am currently at UK. I can access in Mobile but not in the system. Help me on this.
Waiting for valuable reply.

sir,
i failed in 3 attempt and the reason is only Audit and Law Paper .so please give me some tips for clearing exam of audit and law .i read both subject PM also with author book.

If we transfer goods from one branch to another branch within the state having same GSTIN number, what form/invoice I have to use 

Please guide and mention the wordings of the act.

Our company is into IT and IT enabled service where we export the services to USA and all are clients are in US so do we need to register for GST? Earlier service tax was exempted to us so do we need to register for GST? Please help. It is urgent.