We have filed GSTR Trans-1 at that time non-receipt of C Form Turn over Value Rs.130 lakhs and different rate of tax reversed Rs.3.90 lakhs. Now we received the C Form for the above value. What is the procedure to claim refund. Please reply the details and do the needfull.
PayPal has now started charging GST at the rate of 18 percent for its services. What should a freelancer do in this case if he wants to claim the GST he has paid. Also, is GST registration mandatory even for small-time freelancers?
Do I need to register under GST if all my services are exported through a third party bidding site which is based in a foreign country? The site raises invoices on my behalf to the end user (foreign-based) and deducts commission from the payments received by them on my behalf.
My firm deals with providing computer services like AMC (annual maintenance charges), computer repair, LAN WAN setup, but my business is not doing well lately. Can I cancel my GST registration and if I can then can I take tenders of Government and Private company for computer maintenance?
I have closing stock of Rs 45 lakhs on 30-06-17. VAT credit fully utilized in June return, so no carry forward of any ITC. Should need to file Trans 1 ? Need to show stock value on opening 1 jUly for GST ? though no credit to be availed in GST regime.
In case of repair of suppose some gold is added by us while repairing and a single bill is prepared for repair charge as well as the gold item, then at which rate will GST be applicable, 3% or 5%? Suppose the invoice has separate components and values for repair and for the actual gold item, will GST be applied on both or on the total value?
Should packing material or complimentary bags, distributed to the customer, needs to be added to the invoice, and if so, at what value? If it should not be added to the invoice than whether it needs to be listed with zero value on the invoice or can the value be omitted? What kind of inventory records should the dealer maintain for packing material?
In respect to goods classified under Chapter 61, 62 and Chapter 63, the rate of tax for goods of sale value not exceeding Rs.1000/- is 5% and for those exceeding Rs.1000/- is 12%. Please explain if this value is transaction value or MRP.
We pay consultancy charges to the faculty/management consultant on a monthly basis who are unregistered under GST. Are these charges included are under GST. Being a registered educational institute, how can I claim it under RCM?
What percentage of GST will be levied on Art, in certain paintings? Can this amount be shared by the buyer and seller? Another question – If an artist sells his painting can he deduct GST charged on raw material like paints, canvas, etc and then charge balance to the buyer?
We provide cab services with 5 vehicles and my annual turnover is around 18 to 25 lakh. How should I raise the cab bill with GST or without GST? Or if 1% tax is enough under composition scheme, while I file return once in 3 months?
What is the GST procedure for purchasing a new flat from a promoter. I have booked a flat but the project is yet to start. Now the builder is asking for GST on the entire end-to-end cost of the flat (i.e., registration, building cost, parking area, clubhouse membership, sewage, water connection cost etc.).
What is the actual GST part involved in this?
Am I required to pay GST for the overall cost?
I have rental income that exceeds 20 lakh per year. However, the rental income from July 2017 to March 2018 (8 months) will be less than 20 lakh. Will I have to register for GST now or should I wait until April 2018? I do not have any other business.
If a company from Andhra Pradesh books a hotel room for its employee with its GSTIN in a hotel located in Tamil Nadu, can hotel bill the company with IGST? Or as the place of supply rendered is Tamil Nadu, it shall give CGST and SGST bill?
If a specific amount is given as payment by a registered person/company under corporate social responsibility to another organisation which is not registered under GST, can the person/company claim ITC on that payment treating it as sponsoring that event? Anyway, RCM is applicable. What is the HSN/SAC Code for this?
We are a registered Pvt. Ltd. Company in India and have a 100 percent owned subsidiary in USA. If we transfer money from the bank account of our US-based company to our Indian bank account after taking transfer pricing into consideration, will this transaction incur GST or will it be considered as export of service?
I got a contract from a private hospital for providing housekeeping and security services. The monthly contract value is INR 3 lakh. I want to know that in this case will the GST be calculated on total billing i.e. on 3 lakh or if PF & ESIC paid to employees will be deducted from total billing & GST will be applied on the remaining amount. Please clarify and calculate the GST.
We are an Authorised Dealer. We transport materials to customers along with some parts of our own vehicle, and we are not a GTA agency. What tax should we charge? As it will fall as supply or service under GST, should we enter the HSN code or SAC for the Freight?