Ref: GST1
11A. Advance amount received in the tax period for which invoice has not been issued (tax amount to be added to output tax liability)

Hi
w.r. to above, do we need to show advance received against export ( zero rated supply) in GSTR1 ??

Thanks in advance

MR. X Register in Gujarat. MR. X develop platform to services provider & received (like Amazon). On that web portal supplier & receiver both are take registration for services receive & provide. Like. Technical services, consultancy services, manpower services, machine repairing services (web portal _only for service providers not for good supply)

Question:
1. Is that cover under E-commerce transaction or not???
1. If yes, Can MR. X required deducting TCS???
2. MR. X required taking TCS registration in every state???

How to my Transaction work:
1. Mr. Y register's office in Maharashtra. And his plant located in Rajasthan. He wants to required services of machine repairing. He goes to the Mr. X web portal and fill his requirement.
Now Mr. issue order to Mr.Z who register in Karnataka. Mr. Z Provide technician services of Mr.Y whose plant located in Rajasthan for machine repairing now my question is
1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12 _ POS
3 if any other services like consultancy services, training services, than how to work transition or which tax is applicable???
2. Mr. Y register's office in Maharashtra. He wants to arrange tanning for his employee in Gujarat. He goes to the Mr. X web portal and fill his requirement. Mr. x hire trainer for Mr. y’s employee. the trainer register in Gujarat now my question is

1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y???
2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12_POS

Kindly guide

Hi
I am a partner in a CA Firm. I am doing some audit work that I received personally, without involvement of any of the partners of my firm. Can I issue invoice invoice for the professional fees in my personal name and not in the name of firm. Please reply.

Thanks

If TDS deducted on purchase Recharges by XYZ Ltd. so on that TDS which is deducting by A Company U/s 194H and show it on my 26AS form. Is there Is the GST will be applicable on deducted TDS.

My client is registered dealer and had filed VAT return for September 2016 and also revised it u/s 20(4)(a) on 20/06/2017. Thereafter i noticed that i have no taken into consideration interstate purchase made by me of 1 bill on which CST 2% charged. I want to issue Form C to the seller. My Query is -now what is the consequence, can i revise it again [since option to revise u/s 20(4)(a) is not available] or should i pay any amount as penalty?? or wait for any notice? Please reply as soon as possible.

A Pvt company has 2 directors A & B. Director A loaned Rs. 5 lakhs to the company which was used to purchase machinery. The company is not returning the loan to Mr. A.
Can Mr. A sell or take over the machine?

if private limited company registered under bangalore jurisdiction. but directors are residing in maharashtra. so query is that both directors are liable to take PTEC in maharashtra???

A Limited is having registered office at Rajasthan engage in manufacturing. A Ltd. is registered in Rajasthan and MP under GST law.

Another Company B Ltd (Registered in MP) provides manpower supply service to A Ltd for employees at Rajasthan and MP.

Now Question arises, whether B Ltd should raise GST invoice for manpower supply from MP by charging CGST& SGST OR IGST.

What should be the no of days of leaves taken for students who have taken transfer during the period of articleship. Should it be cumulative leaves under old and new principals or only leaves taken under new principal since the period served under current principal is auto populated in form 108 on SSP portal.

We had purchase material in 2017 but now we can't issue c form against that invoice and our seller ask for c form so what can we do?