I am filing GSTR-3B of Insurance Agent client in Colum B of GSTR-3B 3.1 I want to file GSTR-1 for same client. In which section Supply should ... Read Full Issue

Dear Professional colleaguesWhen service receiver is in India, provider is outside but place of supply was also outside india.Whether Reverse Charge ... Read Full Issue

XYZ(UK) is a parent company of PQR (India). XYZ has developed a software (Blue Box) which is cloud base software. XYZ will give this software to PQR ... Read Full Issue

Company A sent certain capital goods free of cost to company B ( both are not related parties) and has issued a invoice charging gst (since it is ... Read Full Issue

Whether RCM is applicable on Security services.

Supplies made to SEZ shown in GSTR-1 6A instead of GSTR-1 6B.when we apply for refund it is showing error message that these invoices are not ... Read Full Issue

XYZ (Logistic Company) registered with FTWZ imported goods on behalf of PQR (registered with GST) without payment of import duty. PQR supplied these ... Read Full Issue

Dear Sir,We are having one imported machine imported during 2011. We have taken cvd and sad. Now we want to sell the machine. What is the procedure. ... Read Full Issue