Tax questions on GST

Movement of Goods Inter-State between Production n Trading

Hi, I have a small query relating to movement of Goods through private transporters / Parcel By Bus. I have a manufacturing facility in Chennai and my place of business is in Hyderabad. I usually buy raw material in Chennai itself from various unregistered suppliers and hence I do not get any GST bills. At the manufacturing facility goods are manufactured and then need to be transported by tr...

E-commerce website and GST

I have an online women's apparel store. Lets say its ABC company. The products that will be showcased is of a manufacturer in Mumbai who said that he can send the products directly to customers (Drop Ship). Lets say that manufacturer is XYZ Company. If a customer orders from my website then i am going to put forward the order to him and he will dispatch the product to the customer. He also said...

refund of input credit due to inverted duty structure

Sir I am ecommerce Seller and sell Footwear category on ecommerce portals like Flipkart and amazon For Footwear gst rate upto mrp ra 499 is 5% and more than rs 499 it is 18 % We purchase shoes from the factories of our own private label brand and they charge 5% in case of upto 499 and 18% if Mrp is more than rs 499 Now Flipkart and Amazon charges The sellers commission on which 18% gst is ...

GST on maintenance charges on society flat

There are 240 flats in our society KLJ Platinum Plus, Sector – 77, Faridabad out of which more than 160 took over possession and staying. The flat buyers have registered RWA in the name of RWA KLJ Platinum Plus D1 to D4, Sector – 77, Faridabad. For the maintenance (security, Lift, Fire hydrant system, water, common area housing keeping, gardening, sewage system etc) of the society the Develop...

GST on Commission from company outside India.

Dear Sir/Madam, I am working as a commission agent for a company in Europe. I help them in selling the product in India. They submit the offer, Customer place the order on Principle directly. Principle supply the goods & collects the money. In return they pay me commission on it. Now under export of services Export of services’ means the supply of any service when,– The supplier of servic...

GST Filing on Quarterly basis

Dear Sir, I am registered with your website for filing GST returns. I am a first time user and have done one transaction of approx 14 thousand in the month of Dec'17 & now want to file GSTN1 with GSTN3B. I have created invoice which I have raised in the name of my customer Delhi Blue Pottery. This job pertains to custom clearance of import shipment at CFS Delhi & custom cleared by Bal...

GST Liability on Landowners in Joint Development Agreement

Need your guidance on GST applicability if the land is given under GPA to Builder to develop with residential apartment on 50:50 sharing basis and there is NO monetary transaction involved in the agreement. Landlord will retain his share of residential flats for himself and is not interested in the sale of flats. The GPA agreement was registered with Sub-registrar office for the developm...

GST Liability on Landowners in JDA for self retained flats

Hi, Need your guidance on GST applicability if the land is given under GPA to builder to develop with residential apartment on 50:50 sharing basis and there is NO monetary transaction involved in the agreement. Landlord will retain the flats for himself and is not interested in the sale of flats. The GPA agreement was registered with the Sub-Registrar office for the development of apart...

Dropshipping in India

hi, am going to start a new website and am registered under GST. customer comes to my website & places an order & pays for the item (say Rs 150), I pay the supplier (say Rs.100) & ask him to dropship it. The supplier is in India, but in a different state than mine. The customer can be in any Indian state (not looking at international market right now). now, i have few questions. can you ple...

Regarding input tax credit (itc) claim in gst

Madam, I am working in Management(Trust) running 9 educational institutions (4 Colleges and 5 schools up to 2nd PUC) & registered under GST and some of our schools and colleges providing services and for such services we are collecting GST and remitting the same to Government. Now my question is wether we can claim ITC of all 9 instiutions purchases of goods and services and adjust our output ...