RECENTLY I INCORPORATE A PRIVATE LIMITED COMPANY BUT THEIR BANK ACCOUNT IS NOT OPENED. DIRECTORS OF COMPANY HAVE URGENT NEED OF GST NO., SO HOW CAN I APPLY FOR GSTIN OF CO.
SHALL I UPLOAD THE BANK DETAILS OF ONE OF THE DIRECTORS OF THE COMPANY FOR GST REGISTRATION AND AFTER OPENING OF BANK ACCOUNT I'LL CHANGE THE BANK DETAILS?????

what is no due undertaking letter in gst refund process...the jurisdiction offices told me to furnish this.

Hello
I need suggestion here we give application for refund against export but department reject now we correct it and filed rfd01 again but system says you already filed rfd01 how can i get my refund back because department said without rfd01 again filed we cannot give you refund and there is no option of filing rfd01 again pls help

Hello friends,
Whether ITC is available on GST paid u/s 9(3) i.e. on supply of goods or services specified by govt u/s 9(3)
Second, what is the due date of payment
Third, ITC available in the same month in which GST is paid under reverse charge

Read more at: https://www.caclubindia.com/experts/gst-rate-on-sub-contract-work-from-main-contractor-2631209.asp

Dear Sir,
iam confused on RCM, my query is that is RCM is fully exempt till 30.09.2018 or their are certain services or goods on which RCM is applicable?
if yes then if possible please provide that goods or service in which we have to pay rcm.
Thanks.

Dear All,

Please tell me if a franchise fee is being collected by a proprietor for using brand name and such fees is inclusive of Refundable(collected once) and Non Refundable(collected once) amount what will be the GST impact on these amounts? what is the GST rate to be charged?

Dear Sir,
In march, I filed nil return in GSTR3B BY MISTAKE .But in GSTR1 , filed correctly. And I had enough ITC in march 18.
Now GST Office has issue Notice for march return. And they demand Interest.
Now what will I do Sir?
If I will pay interest .on which amount I pay interest ?( Tax or output liability).
Sir plz help to solve this problem as soon as possible.
Thanking you

Dear Experts ,
One of my assistant has put the Export to sez in the normal outward supply and not in the zero rated while filing the GSTR3B ,we have paid tax on the sez export .In GSTR 1 There is no option enabled for details of SEZ. and it is filed as showing in normal export of service Now i am not able to claim refund please guide in this regard .

Thanks in advance..

Dear Experts,

One my client has the below incomes : -
1) Commission Income - 9,80,217
2) Interest on Loan - 6,18,780
3) Salary Recd. - 6,00,000
---------------
Total 21,98,997
---------------

Should he take GST Registration or exempt to take Registration.

Please experts advise me.

Regards,

Rakesh Sharma