Respected Experts,

I am registered in GST & starting business with a company in South Africa.They have sent me an advance of USD 1,120/- for samples which has been credited in my account in INR & they will come in India for meeting & collecting the samples. They have provided me their Company's Name & address for billing i.e. of South Africa. But I am confused that either I issue TAX INVOICE by charging IGST or issue EXPORT INVOICE by charging IGST.

If, I have to issue EXPORT INVOICE, what documents I have to prepare, please give me list & what will be the procedure.

Please guide me a suitable procedure to deliver the samples.

Regards,

RAKESH SHARMA

what HSN OR SAC code for content service provider as per agreement for television programme ????

sir i m a registered dealer purchase good from unregistered dealer in this case reverse charge is applicable on the other hand i sale good to registered dealer gst tax applied. in such case whether i have to pay rcm +sale gst to govt or rcm -sale gst to govt pls explain sir detail accounting entry for me

my client earned 830000 Rs as a professional services and further he earned 470000 Rs from 3 parties but in case of 470000/-part payment is received as well as services also provided partially. So what is treatment of 470000/-. may i shown it as other income and file return. so many expenses also incurred on it. so how can i treated this. what is the treatment of service tax also. because amount is not increase from 9 lakh so my client is not getting any registration. he think that when the services bill increase he got the registration. pls advice

my client earned 830000 Rs as a professional services and further he earned 470000 Rs from 3 parties but in case of 470000/-part payment is received as well as services also provided partially. So what is treatment of 470000/-. may i shown it as other income and file return. so many expenses also incurred on it. so how can i treated this. what is the treatment of service tax also. because amount is not increase from 9 lakh so my client is not getting any registration. he think that when the services bill increase he got the registration. pls advice

pls confirm that what journal entry of our company rcvd 1,00,000/Rs in advance in gst. our companies product Tax slab under 18%.

An unregistered dealer purchases some taxable items from another unregistered dealer.

Here whether the unregistered (buyer) dealer is required to get registered under GST Act and pay GST under reverse charge method?

Thanks.

heya everyone,
i am a student of ca final year n also gave my exams in may 2017 but cannot clear it. really disappointed by ca results "YEH LOG GROUP 1 KA RESULT KAM KAR RAHE HAI AND GROUP 2 KA BADA RAHE HAI AISA KYU????" really disappointed with results. i am giving my exams from last 3-4 attempts n cannot clear it due theory subs mainly and ab toh books ke saare questions every corner yaad ho gya hai, really frustrated and irritated and also i dnt have practical experience in articleship as i was a dummy article amd now confused what to do whether to continue or not............and if not to continue den wat other courses can i do in which i would be at no loss situation.........really confused and frustrated with ca and icai and ca studies.........kya karu ca anyone help..............please help me..............

An employee leaves a company by paying 2 months notice pay. He is paid his salary for the last month net of notice pay period i.e. salary minus notice pay period. Whether this net amount is taxable in his hand or gross salary is taxable ? If gross salary is taxable, whether he is entitled for deduction of such notice pay from his gross salary in his return of income ?

DEAR SIR/MADAM, IF I ISSUE A DEBIT NOTE FOR SALE OF PLASTIC BAGS TO ANOTHER PARTY, IS GST APPLICABLE ON IT?
HERE I AM A PRODUCER OF LITHARGE(CHEMICAL POWDER) AND PACKS IT IN 25 KGS PLASTIC BAGS.
I PURCHASE EMPTY BAGS FROM PURITY BAGS LTD
BUT A PARTY(GRAVITA LTD) TO WHOM I SELL LITHARGE, WANTS A 1000 EMPTY PLASTIC BAGS FOR ONLY INTERNAL PURPOSE.
SO, IF I GIVE(SELL) 1000 EMPTY BAGS TO GRAVITA, IS GST APPLICABLE ON IT????