GST

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Question Category : GST

    • What is the process of enrolling as GSP?

      Basically, we are an engineering company and now we want to opt to be a GSP. What is the difference between Integrated (ASP+GSP) Services and GSP Services? Are we required to register under Integrated (ASP+GSP) Services or GSP Services?

      Profile photo of Digambar Asked By: Digambar 1 replies 0 helpful answers Last Updated: 1 day, 8 hours ago
    • Can we claim ITC on Payment Gateway Fees?

      We have registered with a payment gateway called PAYU. We send payment links from this portal to our customers, who then make payments to PAYU portal through Net Banking/Cards. When PAYU disburses the payment to us, they deduct their Charges + GST. My Query is

      1) Can we get ITC for the above?

      2) PAYU does not give us any monthly tax invoice for their service charges, they just give us reports for each transaction, where the amount received, their fees and the GST charged is shown. So how can we get ITC without Invoice?

      Profile photo of ashish Asked By: ashish 1 replies 0 helpful answers Last Updated: 1 day, 8 hours ago
    • How to hide the value of invoice in Bill to Ship to Model?

      I don’t want my customer to know the purchase price in the Bill to ship to model, but I need goods to reach my customer’s place directly from Supplier. I am located in Andhra Pradesh, I am requesting Haryana supplier to send goods to my customer based in Haryana? Under what document the goods should travel?

      Profile photo of Ankita Asked By: Ankita 1 replies 0 helpful answers Last Updated: 1 day, 9 hours ago
    • I’m a Distributor of FMCG products and I want to retur

      I’m a Distributor of FMCG products and I want to returned the goods to the SD( Super Distributor) but he I.e SD says we can’t take it back dude to gst problem, even though you want to take it we will take but we will deduct the tax amount and we will take… I want to ask if goods once sold don’t we have a process of returns of that products.

      Profile photo of Athnoor Murugesh Patil Asked By: Athnoor 1 replies 0 helpful answers Last Updated: 1 day, 9 hours ago
    • GST Tax Rate

      Gold is supplied by the retail customer, According to specification of the retail customer ornaments is prepared and gold smith charged his charges for making only in this situation, what is the tax rate on making charges, is it 18% or 5%

      Profile photo of Ramesh Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 2 weeks, 2 days ago
    • I was wrongly filed Trans-1. I don’t have CGST credit

      I was wrongly filed Trans-1. I don’t have CGST credit in previous. Then I wrongly posted CGST column same amount Rs.155121. Now totally provisional credit balance was 350000 more. After I filed Aug And Sep-2017 GSTR-3B. Hence Utilize wrongly added CGST credit for Rs.21691. Then Now available only Rs.133430 at CGST column. I re-opened Tran-1 then delete the CGST amount now cannot filed the same what is the solution, then how to return that wrongly utilized amount to the Govt. Please Reply these problem.

      Profile photo of Elavarasan Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 2 months, 1 week ago