Individual Mr. A has billed the Goods to the merchant Exporter Mr.B and that Party has exported the goods to their vendor Mr.C Out of India

Mr. A has charged the GST to Mr.B @0.1% (0.05 CSGT & 0.05 SGST)

How to Present this in GSTR-1? It will be under Normal B2b Schedule or what? and
what Invoice type to be selected as Regular or Deemed Export?

kindly let me know Thanks

Dear Experts,
We have charged the freight in invoice of 1644/- also we have paid the same amount to the transporter. Although even I have charged the tax on freight in invoice. Pls clarify in this case since in have paid the freight whether I have to pay the 5% tax under RCM in spite charging tax in invoice........

Thanks
ASAP

Greeting!
Name of the Post : Manager Accounts and Finance
Salary Structure : As per Market Std., and Current CTC
Qualification : CA (Inter) and CA
Experience : 3 to 10 Years
Salary : As per the Current salary and Market standard.
Date of Interview : 19 and 20.10.18
Contact Details : 9894417131, spantaxconsultants@gmail.com
Location : Logistics Company, Nungambakkam.

We are hiring Vehicles for Business Purpose for a specific period. There is no formal contract. We usually pay 500 per day + Rs 5 per Km for fuel expenses. Please suggest what is the TDS rate and Nil Rate Slab also under which section

Dear Experts,
We have charged the following charges in invoice :- 1) packing charges...2) loading & unloading charge, pls clarify whether GST will also be payable on both above stated Expenses or not,

Thanks & Regards
Manoj Gupta

Sir, We are a hotelier and providing catering service for birthday party, conferences and marriages.. My query is will we have to charge GST @ 18% if yes. Will we be able to take input tax credit. How we will maintain input tax credit record.

My friend get a notice u/s 142(1) for A.Y. 2016-17 to provide Trading ,P&L, BS, Bank Statement and capital account....he is filled itr for the same year u/s 44AD for declaring sales of around Rs. 42 Lac but in bank statement cash is deposited around Rs. 84 Lac. Please rply

Dear sirs/mam. Please let me know what about ITC availability on invoice of Gift Itmems 1. a event company purchased the Gift items for giving to his exhibitors/Clint's 2. For giving to his employees and vendors suppliers etc. As Diwali Gift Please clarify we can Take ITC situation s. And also Sweet bills. Thanks

Dear experts,

one of our clients had a query with respect to availability of input tax credits.

in initital months say july 2017 to oct 2017, our clients failed to update GST num for their vendors, hence in invoice service receiver GST num has not been updated. but they have claimed credit in earlier months.
question1: now do our clients need to reverse availed credits?
question2: or can they approach their vendors to update the GST num on invoice and can they ammend their GSTR1 now by giving credits to our clients?

Dear sir/madam
Whether it is advisable or not for a CA fresher to join icici bank as a relationship manager with CTC of 6 lac.i am interested to make career in banking sector.
Please guide me.
Thanks in advance