Hello,
Please suggest me that A bill which is amount 18396 and CGST amount 1656 & SGST amount 1656 . In this case Service Provider is Vadodara and Service Receiver at Mumbai but Service provided in Navadra. This bill is made to mumbai H.O. because It's head office at mumbai. My question is that this bill amount will charge CGST & SGST or IGST.
Thank you

whether Carbon credit & Renewable Energy Certificate are taxable under GST ????????

Dear Expert, We are manufacturer received services from various service provider. Kindly clarify, Shall we avail the ITC on below listed services.?
1. GTA outward
2. Guest House related service ( Maintenance, etc ) . This guest house maintained by third party and collect amount from us.
3. Canteen related Service ( maintenance , GAS purchased , etc )
4. Employee group accidental policy
5. material purchased for office use ( printing & stationery , etc.)
6. Safety shoes & safety material purchased for factory employees
7. garden maintenance service

Dear Sir,
I supply totally exempted goods. I have purchase capital goods. In this case i have to revise ITC.
Sir, 1st I will take ITC in table 4(A)(5) OF GSTR3B then revise 4(B)(1) Of GSTR3B in same month.
Please reply as early as possible
thanking you
bikash rai

Hello team,
i am selling E-recharge coupons & flexi. My profit is only 1.25%. I want to know that How to calculate GST which i have to pay and how can i claim itc on purchase. if i claim itc only 1.25%, in GSTR-2A shows invoices of total amount. whereas i paid gst on purchase 1.25%. please tell me about this.

recently we have registered under GST in Telangana state, but GSTIN is yet to be received, as of now we are incurring various expenses in that branch but we don't have GST number

can we claim ITC for that invoices

please help us to resolved the matter

We (GST Register Dealer) have purchase some raw materials from a Party( Sumit Traders) dated 02/11/2017 , Sumit Traders is a Register Dealer in GST . He issue a Invoice dated 02/11/17 against our GST number. So We taken Input Tax .

But after Serch GSTR2A we find Sumit Trader not enter our Invoice in his return for this purpose we said several time about this Now till date we see that his March,18 GSTR1 ,GSTR3B return is complet. GSTR 2 Return is suspended now so what to do now....................

I claimed TNVAT input in tran-01 wrongly. how can I reverse it in electronic credit ledger only SGST component.

Thanks

Dear Members,

Please let me know the consequences of not issuing E-Way Bill as it was required to be generated and I did not generate the same but goods has been reached the destination.

further I want to know the penalty provision on not issuing E-way bill.

Sir,

which value I have to mention In GSTR1 & 3 Export Sales made without IGST payment Under LUT , invoice value with Freight or FOB Value which is correct

please help in this regard

Thanking you