Dear Sir/Ma'am,

Can anyone clarify the following -

M/s X is an Individual having GST registration in AP(Andhra Pradesh) and MP(Madhya Pradesh), M/s X is providing cargo handling services in AP which is getting orders on MP address, so M/s X has raised the Invoices with MP GST number, but AP GST department people are insisting that, Invoices should be raised with AP GST number and GST payment should be done in AP. As per provisions of GST, AP GST department people may be right. If so, how can M/s X apply for refund of wrong payment of tax in MP as he needs to pay in AP. and should he needs to pay interest for late payment of tax in AP now and also penalty for short/non payment of tax in AP even if he has paid in time all the taxes in MP, and his intention is not to evade any taxes, just he did pay in wrong state.

Hello sir,

We hired some equipment for the business , invoice amount Rs.80000/- , how much TDS should deduct on the Rental charges.

Can any one help me for GST rate and HSN code of following?

1. Tractor Tailors used for agriculture purpose
2. Automatic seed cum fertilizer drill
3. Agriculture implements or equipment used with Tractor or Animal

Dear Expert,

One of my client is a transporter and registered in GST and giving services "Fleet on hire" to Ecom Express a logistic partner and consignment issued by Ecom express.

My question is , My client liable to charge GST on Invoice, if yes what is rate?.

or
Is this service falls into notification No-12/2017 exemption list.

Thanks
Anu Verma-9468336142

Dear All,
Is it necessary or Compulsory to maintain various Manual Registers like Stock Register, Input Credit Register under GST...?

We Import Finished goods from Italy and Directly Exported from Italy to Japan. After getting the Import Invoice and related documents to our office in Tamil Nadu We issue Export Invoice to our Buyer at Japan. The materials not crossed the boundaries of India. Please advice whether we required to Pay IGST on Import?. Also advice how show the above two transactions in GSTR-1 and GSTR-3B returns.

Sir,

Actually I have availed Input credit of Rs.15000/- but now I returned goods on which tax is Rs.20000/- which i have to return back to govt.

Please suggest me how can i show such things in GST return...

One of our clients has opted out of GST by filing application for cancellation online. Now in turn, he has got a notice asking him to upload/submit relevant documents that no govt dues are pending since registration,

So what documents should he upload ? Is it the bills or bank statement. or what ? Attachment size is 1mb.

Thank you for help/suggestions of any kind.
--

Hi Experts,

I just downloaded form 26AS and found that there was an entry of payment under section 194H and TDS thereon. I am a salaried person and I don't receive any such income like commission. Pl. advise how I can get that entry corrected.

Thanking you in anticipation
Ramesh

Property acquired in 1992 being sold today.
I read an Expert answer that Market Value as at 2001 April 1st should be considered. How to arrive at the value?
Alternatively can we use indexation having 1981 as base? Please elucidate.

What I mean is
Cos of acquisition in 1992 = 2,00,000/-
Indexed Value in 2001 = 2,00,000 x 426 /199 = 4,28,141/-
Indexed Value in 2017 = 4,28,141 x 272/100 = 11,64,544/-

Can we use 11,64,544 as Indexed Cost of Acquisition?
Or If we have to consider Market Value as at 2001 April 1st, is there any guideline provided by the Government for arriving the said value?