Sir(s),
Greetings ! Advance Happy New Year !!
We are in textile industries and our factory is in Tamilnadu. We sent our yarn to a job worker at Coimbatore for conversion of yarn into Cloth. For that, should we amend our Registration Core field (additional place of business)?
what are the documents to be uploaded for get registered as additional place of business?

Kindly guide us.

Thanking you,

with regards,
Bazeer Ahmed L

Assessee (Charitable Trust ) registered under GST and also under section 12AA of Income Tax Act 1961. Can it get ITC on purchase of Goods or services for charitable purpose like Repair and Maintenance or Capital Goods like Construction of Its own Buildings.

As per first proviso to Section 8(1) of the IGST act. Sales to foreign tourist is considered as inter state supplies and IGST is charged on that sales. In GSTR 1, what place of supply should be selected to enter such sales.

In GSTR1, Credit note entry how to put date for the same month? for example, in August month invoice the credit note also in the same month. But the website didn't accept. Then how can I process it? Kindly guide me.

Sir,
What is the SAC Code for installation and testing of Air Brake Equipment in railways under GST?
Please do the needful,
Regards,
Kiran.

Dear Sir,
In which following column of form 3B, we can reverse itc of purchase return?


(B) ITC Reversed

(1) As per Rule 42 & 43 of CGST/SGST rules
(2) Others

Dear Experts,
I'm running proprietary firm but I'm bit confused about the signing of tax invoice under GST regime. Since I'm the proprietor Hence usually in my presence I do sign tax invoice but sometimes in my absence my employees sign the tax invoice. Pls let me know whether it is amount to be consequences that the employees has sign tax invoice. As per the GST Rule other than proprietor who can sign tax invoice,

Thanks
Sunil Singh

Hello Everyone,

I am a qualified CS, and i have completed my training from a Manufacturing Company listed on BSE & NSE. I have learned there about compliances related to Companies Act, SEBI regulations, Stock exchanges etc., but i want to work in the field of Indirect taxation & FEMA and also basic accounts and finance. Please let me know how i can do it as now it is not possible for me to do CA.

I supply goods to EOU with out charging GST after getting form A. I want to claim ITC on Raw Material procured to manufacture goods that supplied to EOU. Can I claim ITC paid to my raw material supplier from My TAX Liability on Domestic Supplies

SIRS
I M GST REGISTER DEAR IN GUJARAT
I HAVE PURCHASE IN GUJARAT & OUTSIDE GUJARAT n ALSO PAY FREIGHT ON SUCH GOOD PURCHASE
I KNOW TO THAT TRANSPORT ON GOODS PURCHASE EXCESS RS. 25000 EACH CONSIGNMENT
IN FOLLOWING SITUATION WHITCH I HAVE PAY RCM IN CSGT/SCGT OR ISGT IN (RCM U/S 9(3))
IF PURCHASE IN GUJARAT(INTRA STATE)
IF 1. TRANSPORT IS REGISTER IN GST IN GUJARAT
2. TRASNPORT IS NOT REGI IN GST ACT IN GUJARAT

IF PURCHASE FROM INTER STATE AND TRASNPORT ALSO INTERSTATE SUPPLIER
1. TRASNPORT IS REGISTER GST (INTERSTATE)
2.TRANSPORT IS NOT REGISTER IN GST (INTERSTATE)
PL ADVICE ME IN WHICH RCM U/S 9(3) IN CST/SCT(2.50 %+2.5%) & ISGT -5 %