A DTH PROVIDER RECEIVE COMMISSION ON THE SALE AMOUNT BY THE WAY OF RECHARGE COUPONS ALSO.

WHAT IS GST RATE FOR THIS AND HOW TO SHOW IN GSTR 3b?

Dear Sir,

I pay a IGST instead of SGST by mistake . Can i have to SGST again because we settle our IGST Amt in next month . But the problem what can do for this SGST for this month . Whether it is necessary to pay a SGST

Dear Sir,

What is procedure? when my buyer rejects and do not accept the material due to quality problem. now I want to divert the same to other customer at lower price to save my logistic & handling cost. how to prepare e-way bill for diversation.

Dear experts,

We are pvt. ltd. company & gst registered in west bengal. we have purchased a printer of rs. 12400/- along with gst (gst invoice received) for office purpose , can we paid the same by cash in a single transaction? or can we pay the amount by cash in two transactions? so that we will not be liable any penalty. Though we can pay it by neft
or by a/c payee cheque, but we need to know for our knowledge.please advice

I am trying to upload Statement - 3 in Form RFD-01A for GST Refund (Export without payment of Tax) for the period of August 2017. But the error is showing as

"Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility.."

I have properly prepared statement 3 template many time and tried from various browser to upload it . I also deleted history & cookies of browser and restarted computer then also the error is showing the same.

I HAVE TAKEN REGISTRATION IN HURRY AT THE TIME GST INTRODUCTION.AFTER SOME TIME I HAVE GET INFORTION YHAT GST REGI, IS ONLY AAPLICABLE WHOES TURNOVER IS ABOVE 20 LAKH. SO I HAVE TRY TO CANCEL THE REGIS. BUT NOT GOT WAY TO CANCELLATION PROCEDURE ONLINE. I HAVE READ THAT IF RETURN IS NOT FIILED FOR SIX MONTH CONTINUIOS.THEN GST NO, IS AUTOMATICALLY CLOSE. SO THAT BY GET THIS INFORNATION I HAVE NOT FILE ANY RETURN LIKE 3B AND GSTR 1.I HAVE SUBMITTED ONLINE FOR CAMCELION ON 23 MARCH2018. PLZ ADVICE HOW CAN GST NO. CANCEL.WHAT IS GST FINE FOR NOT SUBMITTING RETURN,PLZ ADVICE

Dear Sir,

How to make stock transfer for within state E-Way bill (from One Branch/godown to another branch/godown) is e-way bill is compulsory or not.
Can we registere both branches under same GST number.

Please tell me, supplier of goods has issued wrong bill charging cgst and sgst instead of igst in case of inter state sale in the month of march. I have taken credit on the basis of wrong bill i.e. cgst and sgst instead of igst. But in gstr 1 supplier has shown this bill charging igst. Now I want to reverse wrong credit taken. How can I do it.

Sir,

we have paid web designing charges and they raised invoice in the month of November 2018 but they had mentioned their GSTR1 another GSTNo. instead of our GSTNo.

What is the procedure to change our GSTNo. in GSTR1

Please kindly explain to view our details in GSTR2A and how they want to change details in their GSTR1

Thanking you

Sir,
During the Time of migration my junior staff have mistakenly applied for SEZ but we doesn't come under that category due to this error we are unable to to pay tax (CGST & SGST) from july. Please guide me the removal process of SEZ from business style.i have followed with officers from last month but my case is still in pending status and no body is guiding me properly.