As per first proviso to Section 8(1) of the IGST act. Sales to foreign tourist is considered as inter state supplies and IGST is charged on that sales. In GSTR 1, what place of supply should be selected to enter such sales.

In GSTR1, Credit note entry how to put date for the same month? for example, in August month invoice the credit note also in the same month. But the website didn't accept. Then how can I process it? Kindly guide me.

Dear Experts,
I'm running proprietary firm but I'm bit confused about the signing of tax invoice under GST regime. Since I'm the proprietor Hence usually in my presence I do sign tax invoice but sometimes in my absence my employees sign the tax invoice. Pls let me know whether it is amount to be consequences that the employees has sign tax invoice. As per the GST Rule other than proprietor who can sign tax invoice,

Thanks
Sunil Singh

Hello Everyone,

I am a qualified CS, and i have completed my training from a Manufacturing Company listed on BSE & NSE. I have learned there about compliances related to Companies Act, SEBI regulations, Stock exchanges etc., but i want to work in the field of Indirect taxation & FEMA and also basic accounts and finance. Please let me know how i can do it as now it is not possible for me to do CA.

I supply goods to EOU with out charging GST after getting form A. I want to claim ITC on Raw Material procured to manufacture goods that supplied to EOU. Can I claim ITC paid to my raw material supplier from My TAX Liability on Domestic Supplies

SIRS
I M GST REGISTER DEAR IN GUJARAT
I HAVE PURCHASE IN GUJARAT & OUTSIDE GUJARAT n ALSO PAY FREIGHT ON SUCH GOOD PURCHASE
I KNOW TO THAT TRANSPORT ON GOODS PURCHASE EXCESS RS. 25000 EACH CONSIGNMENT
IN FOLLOWING SITUATION WHITCH I HAVE PAY RCM IN CSGT/SCGT OR ISGT IN (RCM U/S 9(3))
IF PURCHASE IN GUJARAT(INTRA STATE)
IF 1. TRANSPORT IS REGISTER IN GST IN GUJARAT
2. TRASNPORT IS NOT REGI IN GST ACT IN GUJARAT

IF PURCHASE FROM INTER STATE AND TRASNPORT ALSO INTERSTATE SUPPLIER
1. TRASNPORT IS REGISTER GST (INTERSTATE)
2.TRANSPORT IS NOT REGISTER IN GST (INTERSTATE)
PL ADVICE ME IN WHICH RCM U/S 9(3) IN CST/SCT(2.50 %+2.5%) & ISGT -5 %

The due date of filing FORM WW under TN VAT act for the FY 2016-17 is 31.12.2017. But 30.12.2017 - Saturday Holiday, 31.12.2017 - Sunday Holiday and 01.01.2018 - Monday - New year holiday. My question is whether any statutory provision in TN VAT if FORM WW is submitted immediately next working day after holidays without interest, penal provisions and avoiding provisions

Can any anybody help regarding following query:
On allotment letter and possession letter name of both husband and wife is mentioned but no purchase deed of residential house property is not executed. As per possession letter physical possession of house property is received in Jun-16 . Purchase deed may be delayed beyond Mar-2018.
Husband is in service and wife is housewife. Both are co-applicant for housing loan, loan repayment is done from husband's account.
Whether husband can be called as owner of property and claim benefit of deduction u/s 24 of interest and u/s 80C of repayment of principal of housing loan in FY 2017-18 ?

Does interior designers come under works contract service?if so can he claim input tax credit on purchased material he used for such designing?

Sir Commssion in respect of bill discounting has been paid to a company in hong kong then whether TDS on such payment is applicable. If yes, then under which section and if exempt then also please refer the section.