Hello
One of my client get registration in GST on 18 March 2018.
My question is whether there is any need to file GSTR 1 for quarter Jan- March?
What is penalty if GSTR-1 is not filed upto 18 May.. T/o will be less than 1.5 crore in a year.
The turnover upto 18 March is Nil.
Thank you.

Sir/Mam,

RCM is effect from july 1st it is correct or not I am not able to understand please kindly help me and RCM Effects which expenditure

Thanking you

I have recd a notice in the above said format.. while filing GSTR3B july i have wrongly entered igst ammount, which i have not utilized so for. will you please advise me how to proceed.They have given me 21 days time only. Kindly advise me as early as possible.Thanks in advance.
K.B.Nagesha Rao
9448826793

Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

Dear sir/Madam,
By oversight we have wrongly claimed Cgst,Sgst instead of Igst (Purchases Interstate_Igst)in Jan18 return how to rectify the same please illustrate with example

Thanks in advance

X company is stock broker company ... having car on companies name , now wants to sale to another register firm .
my question is GST applicable on that ?

ex. WDV value is 300000 /-
sale value is also 300000 /-
should we tax on that or not?

I HAVE TELEPHONE BILL FOR MARCH DATED 01.04.18

MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.

PLEASE REPLY

Dear All,
If SEZ Unit is charged IGST by its suppliers and the same is paid to suppliers by the SEZ Unit, what is the process to get that IGST refund ?
We understand that the supplier should charge IGST and get refund at their end or the invoices has to be zero rated under Bond or LUT.
But in our case we have paid to the supplier the IGST charged in the invoice and currently we are struggling to file the refund. Request your imputes on this matter.

Thank you,
Amol

Kindly advice me. How to get LUT Number from GST Portal.