GST QnA - Page No 4181

All Resolved Open

Harshita

04 October 2017 at 17:35

Is inter-state sale taxable, if subsequent sale is an export

Dear Sir/ Madam,
A company is buying goods from a state and exporting to other countries. Earlier, Form H under CST was issued when the inter-state buyer is an exporter and buys the goods for the purpose of exports. Now, what should be the treatment under GST? and Is there any IGST levied on the inter-state sale if the subsequent sale is Exporting goods to other countries?

Bhavesh

04 October 2017 at 17:34

Input tax credit of post paid telephone bills

As per Sec 9 the place of supply for Mobile connection for telecommunication, internet on post paid basis is the Address of seller , reseller or distributor as per the record of supplierAddress of seller , reseller or distributor .

Now suppose I am in Jaipur and my telephone service provider is in Mumbai so he will charge CGST and SGST on his services

can i take the input of such CGST and SGST for paying the outward tax liability in Rajasthan State.

Kailash Bhati

04 October 2017 at 17:31

ITC AVAILABLE?

If my outward supply is nil rated and some of inward supply is taxable, can I claim ITC?

Shiva Prajapat

04 October 2017 at 17:29

Gst on advance received

Dear Sir,

I have received advance RS. 500000/- against new order of 18% items. Which amount will be show in gstr-1 excluding GST or including.
As calculation with GST is 590000 and without GST is 423729.

vijay

04 October 2017 at 17:27

personal exp accounted in books

director get his reimbursement of filling of fuel in car while the car has not registered in the name of the company also the same has not shown as assets in the balance sheet whether claiming of reimbursement shall be considered as personal experience or not.

Gurwinder Singh

04 October 2017 at 17:00

Detail of sale return in gst return ( gstr-1 or gstr-2 )

i am a registered dealer
I made sale to registered dealer abc for rs. 2000 in aug-17
he return material of rs. 500 as sale return in aug-17

my q. is should i will show detail of sale return in gstr-1 ( in 9b credit note / debit note )

or my dealer will show purchase return in gstr-2 & it will automatically reflect in gstr 2a

i m confused kingly help