We received supplies from parties where freight is mentioned in the bill but gst is not charged on that.
Now, at what rate shall we pay reverse charge on it.
In some bills we received the transporter bill without gst on which also reverse charge to be paid by us.
What are the rates applicable and any exemptions available.

respected sir,
my query is : i am gst registered...
(1)is gst is applicable on commission income recd on behalf of gst exempt goods(agricultural goods)...

(2) also i have recd commission income from a party in march...by mistake gst was not recd by the party as i am gst registered...now what i have to do... am i supposed to deposit gst on that income...the counter party is not responding to my query...

Hi experts,

One of my client's cancellation application is pending for more than an year. I have visited the department several times but i hear lame excuses all the time. Is there a way to escalate the issue to higher authorities?

Thanks

Dear Sir,

We have a branch in Chennai. Head office in Hyderabad, Telangana state.
Under GST we have to treat branch as seperate entity, we will raise Tax Invoice in IGST and can claim the Input.

My question is can we do under pricing since it is our own branch. suppose the Market value is Rs.5000 and we bill in Rs.1000 will there be any problem. Is there any notification to support your answer.

Kindly help me. Its very very urgent

Parasuram

Dear Experts,

Individual have GST registered Person and he is also partner of Partnership Firm.

He is Business Income and also Remuneration from the Partnership Firm at the end of FY.

Now my question is does he is liable to pay GST on Remuneration ?

Thanks & Regards

Professional fee invoice of Rs. 1 lacs plus GST @ 18% was received from ABC ltd on 25th may 2019. the same was paid on 05th June 2019? What will be journal entry for same and its effect in profit and loss account and balance sheet?

Here, I explain my question through a Example

A unregistered retail seller "O" sells a product, named "X" (MRP of the product is 112 inclusive of all tax) (GST rate of the product is 12%) to "G" (he also unregistered). What is the maximum price of the product that can be charged by the seller ?
Whether unregistered person can collect GST from costomers ?
Please explain reason..

A person missed to upload one invoice GSTR 1 in February 2019,But in 3B uploaded correct details and made tax payments correctly.

He filed GSTR 1 up to July 2019.Now only identify the mistake.

is there any option to rectify the error ?

Sir, Our plastic goods manufacturing company purchased goods from Inter state and Intra state . Due to GST new setoff rules, Why doing GST liability setoff, 1st IGST is adjusted. Due to this , CGST Input remains in hand. Sir , what is the procedure to claim CGST refund ,for unutised input.

Dear sir,
I Supplied a work service to govt dept . they did payment after deduct TDS @2%.(3,00,000+Rs.3000(CGST)+Rs.3000(SGST). total Contract Value= Rs.4,25,000/-(suppose).

Now I have to upload in gst portal. I make a bill Rs.3,00,000 +Rs.18,000+Rs.18,000/
I paid to govt 6% +6% ON Taxable Value Rs.3,00,000/-
THIS PROCEDURE IS RIGHT. I TAKE RS.300,000/- AS TAXABLE VALUE FOR INVOICE PURPOSe
PLZ REPLY AS EARLY AS POSSIBLE.