I am working with a partner to start a retail company to sell goods in the USA, sourcing them mainly from China. The goods will not land in India and will be shipped to the USA directly from China. I am not sure how GST works here. Does the income come under zero-rated supply for exports? Any advice will be appreciated. Thank you in advance.
Answer nowMy client turnover crossed 10Cr in Feb-2022
should be deducted TDS on purchase U/s194Q for March-2022 (month purchase) or should be started TDS from April (next financial year) onwards.
Please tell me
What is Combine GST Input In GSTR 3 B.
Answer nowWhen GST Registration of RWA is mandatory ?
Our collection is Rs. 50,000 per month ( Rs. 500 × 100 members/houses )
Sir/Mam,
We prepared Export invoice 1 to 5 Items HSN Wise value INR 19110 and freight(With out HSN) 500 total value 19610 the same details Json preparation Sheet for Einvoice Purpose .
But without HSN freight value not taking .
Plz help me how to enter freight values in Json preparation sheet for Einvoice.
Sir/Mam,
In Export Invoice we mention Freight charges How to fill this freight charges in Json File to invoice purpose Which code applicable for this freight Charges
Plz kindly help me in this regard
Thanking you,
Dear Sir,
We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI
After uploading json file to file GSTR 1 of March 22
I am facing one error saying "GSTIN of recipient inactive " in one of the invoice and this invoice is not getting shown in GSTR 1
My question is
Am i not supposed to pay GST on this particular invoice ?
We have filed the Refund on Exports without payment of IGST. The proper officer issued deficiency memo for other reasons only, even the all annexures uploaded as per the rules and also calculated the refund on FOB value of exports as per GSTR-2A available credits only. Hence, any notification/circular is available in this regard to reply to the officer. Kindly clarify
SR
Dear experts,
Our Firm is required to issue E-invoice for B2B transactions because our turnover is more than 100 crore.
However, we are only issuing tax invoices for B2C transactions from tally without any dynamic QR code.
Whether we are required to generate dynamic QR codes on B2C invoices?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Zero rated supply in GST