Dear all,

My client has a turnover of Rs. 13 Crs & total purchase from related party(Group co.) is about Rs 6 crs so whether domestic TP will be applicable ?

Kindly lemme know the limit of applicability of Domestic transfer pricing

We are purchasing "Hatching Eggs" from various poultry farm in India.
And same are exported to various abroad countries. In relation to export we are
paying freight charges ,clearing & forwarding,handling charges to agent.

Presently "Eggs " are exempt from GST. Therefore my question is can we take
input tax credit of, paid GST on freight, clearing forwarding & handling charges

You are requested to guide us with relevant section.

Thanking You,

Regards
Rajkumar Gutti

Providing housekeeping services under a contract to various banks, Hotels etc. As a part of the services, they provide housekeeping material as per the client's requirement. Billing separately for the housekeeping material for some of the clients where they provide some additional material, which is not a part of the contract. While preparing bill, shall we charge on the same. The question is - in what category of GST this bill will fall? We have confusion. Please clarify with the example.

SIR

MY CLIENT IS RUNNING MANUFACTURING INDUSTRIES UNDER PROPRIETORSHIP. HE IS A REGISTERED UNDER GST REGULAR. HE HAS TWO VEHICLE FOR BUSINESS PURPOSE. HE GIVES VEHICLE FOR RENTAL BASIS OF KILOMETER TO ANOTHER GST DEALER WHAT IS THE RATE OF GST APPLICABLE FOR RENT OF VEHICLE. PL SUGGEST SIR.

SIR IF GST BILL GIVEN TO REGISTERED DEALER CAN HE CLAIM INPUT TAX CREDIT

Our society made a profit of Rs.5Lakh in FY16-17. We have to transfer this amount to share capital ? And pls tell the entry. Thanks

1)freight outward deposit gst (trough rcm) itc claim able yes or no.
2) if transproter charge gst from service receiver. Than service receiver liable to gst deposit if yes than which amount with gst or without gst L.R. Total Amount 7350 (i.e. base freight 7000 and cgst 175, and sgst 175 total 7350)

Can a registered person issue credit note to unregistered person/consumer against sales return under gst? If yes,then where to show it in gstr1? Because in gstr1,there is tile for showing debit note/credit note issued to consumer for B2CL having note B2CL,export without payment and with payment.No tile for showing sales return to consumer?

sir/madam i wrongly put a amount of purchase value in place of IGST input credit head what to do for correction this mistakes

how to enter credit note received from suppliers

Sir,
I have booked property before 1st July17 and partial payment done.
Now the builder is asking to pay GST on balance payment.
Do i have to pay it.