Can a Invoice be cancelled in GST Regime for Services
We issued a Tax Invoice (Final Invoice) for service contract in Feb'18. As this was sub-contract to us and also this is final invoice (payment for balance 20% of the work, our service recipient ...1 Answers
Gst 3 B
Gst 3B update reset or edit values please solve the problems on 20 th before and filling the data and who changes values to Gst 3b0 Answers
GSTr 3b returns
Hello sir,I have a problem .I have filed my GSTR 3b of the month of February now I have to make some changes in it.how could I do the changes and make the payement of it sir.1 Answers
How to file Gstr-4 for composition scheme?
I am registered with GST as a composition dealer. How do I file GSTR-4? 0 Answers
GST Mail id
I am trying to submit my Febuary 3b nil return but its not working.. Help0 Answers
GST on Hotel room
What will be GST rate for hotel room charges less than 1000rs.1 Answers
Display GST certificate and GSTIN at business place or fine?
I heard that in Chandigarh GST officers are visiting premises and asking penalty for not displaying GST certificate and GST number at business place. Is it compulsory to display GST numb...1 Answers
Non filling of Trans 1
Respected Sir, q.1) I have more than 10 clients for whom ITC of VAT was not transfered to GST by filling Trans 1 form so kindly let me know what can be done now.???<...0 Answers
Exemption benefit as service tax
Dear Sir / Madam As I want to know that in service tax return I avail 10 lakhs exemption limit. and file a Nil return. My turnover was upto Rs. 10 lakhs. Now , after Gst introduc...1 Answers
Query for credit note under section 34(1) of the CGST Act, 2017
If the need arises to issue a credit note to the recipient of services , can the credit note be electronically issued to the recipient of services ?1 Answers
Unable to enter negative Value for Nett Outward Supplies in GSTR3B
In Table 3.1 of GSTR3B, we mention the nett outward supplies of Taxable, Exports etc. However for a particular month if the Sales Returns value is more than the Sales Value, the nett value is NE...0 Answers
My question is that what effect of purchase return under gst0 Answers
Proof of constitution
I am an individual seller how to get gst number which is being demanded by amazon eBay and paypal?1 Answers
GST offset on consumables in manufacturing?
Dear sir, We are into manufacturing products and sale of it to wholesalers. There are a lot of consumables utilised in the process and most of them are at 18% rate. My question is can i ...5 Answers
Wrongly get input in 3b
Sir i have wrongly get input in 3b for the month in november 2018 how to ractify. i have filed dec quarterly return1 Answers
Free supply to service provider by OEM against warranty/ Service contract usage - GST impact
A service provider for a leading OEM . Have service office registered under majority of states. OEM transfers spare parts to these stores on a challan( from their central warehouse to Serv...0 Answers
My import is from China and I had it shipped to my Bangalore head office. I now want it to be transferred to my factory in Hyderabad. Kindly assist in generating an e-way bill.1 Answers
Need Gst No.
From where i can find my gst no. online which i have been already applied1 Answers
GST payable entry
Sir, Suppose My IGST payable is Rs. 15200/- but I Paid Rs.15500/- that means Rs.300/- paid extra , pls tell How to pass IGST payable entry.1 Answers
If besan is packed in half and one kg bag with out registered brand name is taxable able or not1 Answers
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