Dear Sir

I had a purchase bill dated 03-07-2018 that should be mentioned in the month of July GSTR3B Return. But unfortunately while filling my GSTR3B return for the month of June I entered this bill. Now what i should do ? please help me

I had sent goods to my buyer in February but my mistake I had written GST no. of another shop of the buyer. Now I want to rectify this mistake. I have already filed GSTR 1 with GST no. of another shop of the buyer. Please advise how to rectify the GST no.

Dear Sir,

Please let me know about the applicability of GST on following transaction:

Product "X" is purchased by Mr. A (whose office is located in Mumbai) from USA under the recommendation of Mr. B ( whose office is located in Mumbai).

Now USA Company has Paid Mr. B. Commission on Above Transaction.

Whether Mr. B is Liable for GST ?

Kindly revert.

Thanks,
Suraj

Dear experts,

"A " Rajasthan engaged vehicle to deliver the goods from Rajasthan to " B " Tamilnadu. Both A & B are registered.
Is this transaction attracts IGST OR CGST /SGST. Transporter is also located @ Rajasthan.
Pls clarify the issue.

I have avail full credit of Capital Goods at the time of purchase of assets and my business also engaged in 100 % taxable supply
Is any condition to avail gst input of capital goods 5 Years.

respected sir,
my client is a contractor provides serivce to individual person for contruction his personal house on labour rate basis. what will be the rate of gst on such service. help me

Hello Sir,

As an NGO we are Section 8 Company and does not fall under GST criteria but because of some reason we have to register our company under GST act.
but now we come to on conclusion that we have unregistered our organisation .
for that we required Board resolution
It would be great if you provide draft for the same.

Thanks a ton

sir,
i found an invoice on which gross amount is Rs 2360/-inclusive of 18% gst (2000+180+180) but there is no bifurcation in cgst and sgst block only cgst amount is shown. so can i claim input tax credit in such situation other things are all correct. kindly guide

Dear Experts,

Is it compulsory to conduct Audit by the GST Department of those assessee whose turnover
is below 2 Cr., if yes what will be the procedure. What will be the criteria of this type of assessee
to conduct Audit. And what type of records to be audited.

Please guide me.

Regards,

Rakesh Sharma

Sir / Madam,

We are the Importer and registered under the GST Act in the state of Maharashtra - Can we import the material at Mundra Port Gujarat and dispatch the same material directly from Mundra Port within Gujarat only or to any other State and can we do the Billing from Maharashtra with IGST charge.

Request you to kindly revert for the same as earliest.