Dear Sir,

I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.

Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.

Please provide your valuable suggestion in above matters.

Thanks & Regards

NK

Dear Sir,

I want to know that the company received approx 6 lacs Foreign Commission income against sales of Goods in FY 2017-18 (After July onward) than in this case the GST Applicable on Foreign Commission.
Please advise in the above matters

Thanks & regards.
NK

Is the exemption in Notification no. 8/2017 dated 28th June, 2017 applicable on GTA too?
The notification states that if purchase of supplies is from unregistered person by a registered person, the aggregate value of such supplies in a single day does not exceed Rs. 5,000 then no gst shall be paid on reverse charge. Whether this notification is valid for supplies from GTA too?

Respected members,

I want to form an Body Of Individuals and i am searchind the format of the DEED , so can u please help me by sending me the deed on my e mail id or by posting it here. my Email :- mgv414@gmail.com

Thank You in advance

Case Details : Assessee is NRI and is out of India for employment on ship. The shipping company is a foreign based company having its registered office in Mumbai

Query : a) What are the taxability provisions ?
b) Is the assessee liable to file ITR in India ?
c) If the assessee transfer amount to his mother/brother account,what will be the taxability provisions ?
d) If the assessee can invest in India? What type of investment can be made?

Dear Sir,
From the month of July, Petrol pump owner has to file his return on state old VAT portal or on GST Portal?

Sir,
Our Supplier has raised invoice including freight (shown separate entry) and charged 5 % IGST. Can we claim ITC on the freight? Kindly clarify. But we understand that when we use GTA we could not take ITC? Does this contradict to the previous point? kindly clarify.
Thanking you,

with regards,
Bazeer Ahmed L

can anyone please guide on the applicability of GST On advance paid for the import of materials from outside India?? do we need to pay IGST on advance immediately??? please clarify.......

Hello respected practicing member and my dead colleagues, I'm Register under GST as regular taxpayer and I'm purchasing the petroleum product from the vendor and vendor levied the 13.5% vat liability on invoice. kindly assist, how I can take the VAT credit under GST with supporting documents. Thanks

Dear Experts please tell me GSTR 3B M KOI TAX DEPOSIT KAB TAK KARNA HAI