Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

Mr X is dealer (Prop.) has purchase material from out Mumbai and he paid freight charges to Jaipur Golden Transport co., Om Logistics Ltd etc

Is GST liable on freight payment to Jaipur Golden Transport co., Om Logistics Ltd

If Yes what is the rate?

Is TDS also apply?

Kindly reply on urgent.

Hi,
We are going for an export to Malayasia, on IGST paid basis. What is the procedure for claiming the refund of the same. Please let me know whether we have to pay in advance the IGST before the export is initiated.

Please get me a clarity on this.

Dear Experts,

I have taken composition scheme while applying gst registration .But I have got interstate orders and i have issued bills interstate but now there is no option for opting out of composite scheme.I want to file return for July, how can i do this. plaese help

what is the due date of payment of duty for the month of July 2017?. In case within 20th august of this month How the dealers adjust the credit on duty on their closing stock on 30.06.2017 (TRAN 1) (or) only summary details is required to report in Form GST 3B .

dear all experts
if we use gta service and pay gst @5% under rcm
can we claim itc of gst paid?

in the notification of gst council there is 5% with no ITC

Kindly explain please ????

we are an GsT Registered company located at Karnataka and ordered few materials from Tamil nadu, supplier is also registered. He hired a lorry from a GTA , transporter is also registered and located in Tamil nadu. now transporter has charged igst 5% on his transport bill. query can he charge and collect IGST ? can we paid and avail credit ? if GTA is under RCM, which should transporter charge GST. please guide.

Dear Sir / Madam., A Pvt Ltd Company's business transactions also Profitable. But, After depreciation it gone to loss. My questions are., 1. The depreciation calculation is compulsory or not....? 2. Now, The situation the company is loss. Actually it's Loss or not in the business transactions and the business......?

hello, I am a trader of Grey Fabrics (Textile Fabrics). I was not registered under VAT/Excise and other law. I have my fabric stock of RS. 25,00,000/- as on 30.06.2017. how can I claim I.T.C. on same ?

If a registered Dealer decides to consume his own product and which he has already paid VAT then he is eligible for refund? and if yes which under section.