Kind attn. sir
In the instanat case, the manufacturer himself exports to the foreign buyer for Rs.95-(FOR eg.) and shipping bill are raised in the name of manufacturer exporter in turn he receives duty draw back based on the same. But the buying agent for bank purpose raise bills the same for Rs.100-to the foreign buyer , the bank accepts the proceedings and receives payment from the buyer Rs100/- and the bank transfers to Rs.95- to the exporter and balance Rs.5- only to the buying agent.
Kindly clarify the accountability of the buying agent under GST .

WITH REGARDS
CA. P.SHANGAR

experts plz tell me if i am not deposit TCS month of April 2017 to till now. then how can i deposit if any interest deposit with tcs amount then which rate of interest applicable

x an individual left India on 10.08.2016. for work in abroad, I want to know whether his salary from offshore during August 16 to Mar17 is taxable in India, for assessment year 17-18

Dear Sir/ Madam,
If X supplier raising invoice with Material inclusive freight(Composite supply) charging principle rate of tax. Freight not showing separately in the invoice in this case is the same supplier has to pay GTA freight under RCM.
Also pls clarify if freight showing separately in the invoice.

Regards
P.Srinivas
09030928277

registration under GST is mandatory for sale of service or goods on intersate for Exempted Goods or services or Nil rated services or goods.

Dear Sir,

I am taking sale amount from my customer, but my boss tells me that show that amt. inclusive of tax.

for example:-
I have rcvd pay of rs 50000 net against my sale and my boss tells me that show that entry as 44000 as principal and 6% CGST and 6% SGST .

Is it possible to do this way.. Please clarify my doubt.

Thanks & Regards,
Mrunal Desai

Hi Expert,

If individual salary income is more thank 50lakh+ some Bank Interest, then which ITR need to be file for AY 2017-18, kindly guide its urgent

Thanks

sales to unregistered dealer under GST , while filing GSTR-1 , mention is necessary to sell unregistered dealer intra state as well as interstate.

we are an educational institute we dont have gst registeration. our security service provider has billed us by charging gst. please help me whether we had to pay the amount before charging gst or after charging gst. help me its very urgent

Gud evng experts.. What is the SAC code and GST rate for job work in readymade garment under GST