We have registered for GST voluntarily ,we don't have 2o lakhs turnover so after one year we have applied for cancellation in FORM GSTR 16 in website .
As per provisions within 30 days it should be cancelled but not received any response till the date.

What I need to do ?????????

WHAT IS HSN CODE NUMBER OF LOADING CHARGES OF GOODS?

Dear Sir,

We have received services from unregistered persons (Actually a Chemist) for a value of Rs.60000 in May '18 but we have not paid GST under reverse charge on it . I think this case would fall under section 9(4) and it is deferred till 30/06/2018 ??

Pls clear our confusion

Dear Sir,

When purchaser pay short payment to supplier for bill then whats treatment in GST,
e.g. Taxable value Rs. 35610.00
SGST @ 9% Rs. 3205.00
CGST @ 9% Rs. 3205.00
TOTAL INVOICE Rs. 42020.00
and custmer paid Rs 42000.00 and Rs. 20.00 is kasar and Supplier do not want to pay GST on this types of kasar amount then whats treatment for this types of transactions in GST.

Dear Members,

Greetings....

I have an issue regarding inclusion of turnover: I have a Proprietor firm doing dealership business and registered under GST, I am also in receipt of income in my individual name.

so my query is that whether my individual income is liable to be added in my business income or not under GST??

Thanks & Regards,
CA Antriksh Mishra

Hi,
I got a query about place of supply for renting of immovable property (Building).
A company is having head office at Bangalore and it's registered under Karnataka GST. if it takes a building on rent in Gurgaon and there's no registration available under Haryana GST; what will be the "place of supply ' in that case? And if the landlord of that building is registered under Haryana GST then what should he charge in invoice (SGST & CGST or IGST)?

Please reply with respective GST Provision Act....

Thanks!!

Dear sir
I have filed GSTR 3B of May month. But I wrongly included a bill for
100000/- on which i have paid 9000/- GST of each CGST & SGST.I have
opted for quarterly filing for GSTR - 1.
So still now I did not filed GSTR - 1 in F.Y 18-19
Can you please Guide me how to rectify the mistake

Dear Experts, GST applicability on land developers. Person, who purchases land and he develops the land with an infrastructure such as drainage system, roads and plantation of plants as per the instructions given. After this development of the land, he will not do any building constructions and all. He sales only developed land as plots. As Land is the exempted from gst, is he required to get gst registration, if so, will he eligible for ITC on the material purchased on land development, as land is the exempted from land ? What is the provisions/rules under gst, applicable to this kind of business ?
If above project advance receipts from customer(buyer) gst applicable or not?

1. Nepal Govt had floated a tender for mobile forensic van. XYZ had bidden for it and was qualified for it.

2. XYZ ordered to ABC to provide van for fabrication.

3. ABC have approached PQR Ltd. for External and internal fabrication for mobile forensic vans as per their specifications.

4.In turn, PQR will get the fabrication work done from other party in Pune. Then the van will be sent to Nepal.

5.Again Forensic kit (to be fitted in the van) will be purchased from Delhi and will be dispatched to Nepal. This kit will be fitted /installed at Nepal by the Vendor of the kit(from India). Transportation of kit from Delhi to Nepal will be done by XYZ and PQR will raise bill for kit and its installation to XYZ.

The local parties, from whom fabrication work is done and kit is purchased / installation is done, will charge GST on their respective bills to PQR

Is IGST is applicable in this case since Nepal does not have GST regime.

While exporting goods without LUT, we have paid entire IGST and have not utilised the Input Tax Credit for the same.
Can we claim refund for such unutilised ITC and please can you explain the procedure?

The formula for Refund of Unutilised ITC specifies refund only for goods exported with LUT with payment of IGST.

Thanks.