I have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.

I am doing business of Payment of Stamp Duty & Registration fee through GRAS portal. It is liable to regi. in GST.

Respected sir,

I read BGM i have some doubts regarding Input tax credit.

1) On royalty payment on limestone, Gst is required to pay under RCM?

2) Suppose any employee cash purchase on the behalf of company, and in Bill both GSTIN is mentioned, can company take credit w.r.t credited with company employee?

3) If any employee of the company has gone outside state and in food bill GST charged, and Company has separate registration in that place, Can i take credit in respect of fooding bill?

4) On import of coal company paid clean energy cess 400/pmt in the earlier law ? Now company paid GST compenssetion cess? whether old clean energy cess carry forward in return? whether new Cess credit is allowed for the company, if allowed then which form is prescribed for this?

5) Exempted goods purchased from unregistered dealer then it is outside the preview of Rs5000/per day or not? Whether HSN code mandatory in Rcm?

6) If any fooding Bill for Outsider like consultant engineer, architects,auditor or other person, then GST levied on food bill credit is allowed for the company or not?

7) Suppose Company given car to managers, but for three years car is named on company after that it is transferred to employee so please clarify that whether Transferred of car after 3 years is treated to be supply and whether GST is recovered from employee? if Recovered on which value?

Regards
Alok Ranjan

sir i have applied for registration on gst as new user on 9 july 2017. ARN generated on the same date.ARN status also shows as approved but i have not receive email/sms from tax authority despite of passing 8 days.i am unable to login. kindly suggest what should i do.

Dear Sir/ Madam,
I am salaried employee, my employer has deducted TDS under two section which is u/s 192 and in one month
194 j .
please suggest me tax deducted u/s 194 j shown under professional income or to show it under other income.
and ITR applicable in both case.

Thank You




.

Respected Experts,

I am registered in GST & starting business with a company in South Africa.They have sent me an advance of USD 1,120/- for samples which has been credited in my account in INR & they will come in India for meeting & collecting the samples. They have provided me their Company's Name & address for billing i.e. of South Africa. But I am confused that either I issue TAX INVOICE by charging IGST or issue EXPORT INVOICE by charging IGST.

If, I have to issue EXPORT INVOICE, what documents I have to prepare, please give me list & what will be the procedure.

Please guide me a suitable procedure to deliver the samples.

Regards,

RAKESH SHARMA

what HSN OR SAC code for content service provider as per agreement for television programme ????

sir i m a registered dealer purchase good from unregistered dealer in this case reverse charge is applicable on the other hand i sale good to registered dealer gst tax applied. in such case whether i have to pay rcm +sale gst to govt or rcm -sale gst to govt pls explain sir detail accounting entry for me

my client earned 830000 Rs as a professional services and further he earned 470000 Rs from 3 parties but in case of 470000/-part payment is received as well as services also provided partially. So what is treatment of 470000/-. may i shown it as other income and file return. so many expenses also incurred on it. so how can i treated this. what is the treatment of service tax also. because amount is not increase from 9 lakh so my client is not getting any registration. he think that when the services bill increase he got the registration. pls advice

my client earned 830000 Rs as a professional services and further he earned 470000 Rs from 3 parties but in case of 470000/-part payment is received as well as services also provided partially. So what is treatment of 470000/-. may i shown it as other income and file return. so many expenses also incurred on it. so how can i treated this. what is the treatment of service tax also. because amount is not increase from 9 lakh so my client is not getting any registration. he think that when the services bill increase he got the registration. pls advice