Hi All,

We are providing online and offline training courses in Different states, our HO in Karnataka and GST registered in Karnataka

We have to know weither we have to get registered in other states if we have providing online training only ?
what if in case of both online & offline training courses ?

thanking you.

Dear Experts,

Please explain me how GST is calculated in Casino business? On which amount we need to pay GST? what is rate of GST? what are the Input credits we can take? Please explain.

Respected Sirs,

Whether there is a penalty if we dont download tds certificates form traces site ?

Since when such a rule has come into force ?


Please guide me and oblige.

Dear Experts

Please advice on the below mentioned issue:
We are printing and publishing firm.
We have received order for Printing of Books from an organisation having its registered office in Paris. They want the delivery of books in India but the same want Invoice in the name of Paris.
Please suggest how to treat the sale - Export, Deemed export or Domestic ?
and also advice what if they made payment in foreign currency instead of Indian currency then what will be the status of sales.
If we treat them as Export then there is issue of Shipping Bill No. arises as we are just making Invoice in the name of Paris but we are supplying in India only.

Thankyou

We are showing new available ITC in column 4A(5) as all other ITC. As We does not show Ineligible ITC as per sec 17(5) or Bills without our GST No. or personal exp shown in gstr 2a but we does not claim input anywhere. Is it a issue in gst.

Hi , if a person sells an agricultural land (for which there is no capital gains tax applicable ) for Rs 1 Crore but registers the property for 40 Lakhs ( which is above the circle rate or the guidance rate ) and the complete payment of Rs 1 crore is received through Cheques , is there any implication of tax , since income from sale of agricultural land cannot be taxed

Whether properties situated outside india need to be clubbed for 2 properties limit as given under sec 54 and 54F,?
Can anyone share case laws?

Please let me know , what was the due date for claiming input tax credit against services provided during FY 17-18 and 18-19.

one partnership firm start from 01/04/2018 , 03/01/2019 one partner retired from partnership firm ,at the same date new partner admitted.in july month some furniture are purchased,so in this case 2 (profit and loss ,b/s )account are prepared like01/04/2018-02/01/2019,03/01/2019 -31/03/2019 .so i want to know at the period of 01/04/2018-02/01/2019 how much dep are charged on furniture?(op value of furniture 10000,new addition july month 5000)

my query is Can high sea sales original buyer/actual user claim IGST paid as input credit in custom to clearence the materials. If he claim input benefit then how to show GSTR 3B return and is there any clause. HIGH SEA SALE AGREEMENT : foreign party(hong kong)----Mr.X(KOLKATA)(Seller/importer)------Mr.Y(KOLKATA)(Actual user/Buyer)(IGST PAID IN custom) ACTUAL USER/ BUYER CAN CLAIM IGST PAID AS INPUT CREDIT . ACTUAL USER/BUYER HOW TO SHOW THIS TRANSACTION GSTR 3B RETURN.