Dear Sir,
While registering GST, the following message is coming:
"pan and legal name is not matching with CBDT data base.
Please submit PAN and Legal Nmae after validating with CBDT data base.

Please give suitable solutions
Thanks

Dear All,

We have retail store of Mobiles. At present there are numbers of mobiles whose prices are more than Rs.50,000.00 Could you please confirm whether we have to generate E-way Bill when the sale price is more than Rs.50,000.00 although the delivery is made to customer at store & transportation isn't done at our end.

Regards

Shoeb

Please provide the GST Applicablity of Various service provided by Pvt Ltd Hospital to their patient by on roll and consulting doctor.

DEAR Team Member,

We are Exporter & we have purchase Old machinery to run our factory. some of machines are more than five year old.

Requesting you to please share your best views on following quarry :-

1) As per GST Rules, We have to claim GST input tax Credit on caplital goods in 60 Month (5 years) but in our case some of our machies are already 5 year old, should we claim full credit or claim input credit/60 Month ?

2) should we claim Input Tax Credit full in one year or 1/5

3) How to show in gstr - 3b :- All other ITC - Should we show full input tax credit amount or input tax credit/60
(Example - Input Tax Credir - 100)
:- ITC Reversed : As per rules 42 & 43 - Should we reverse input tax credit balance
pending for 4 years ((Example - Input Tax Credit - 80)

Please share your valuable feedback at the earliest.

Dear Experts,
We are charging Freight from our customer which is also mention in Invoice. Pls clarify :- assume if goods sold with 5% GST slab then whether Freight also will be charged by 5% or 18%

Thanks & Regards
Ankur Jeswani

Dear Experts,

Can we take ITC on Office Furniture & Fixture under CGST Act, 2017?
If yes, so in which head it should be capitalized either in Plant & Machinery or
in Furniture & Fixture.

I am so confused from Section 17(5).

Please advise.

A dealer gives cash discount on its invoice as per direction of company.The cash discount so given is reimbursed by the company later.In such scenario the cash discount will be charged before charging gst or after charging gst?The dealer gives discount after charging gst in order to higher tax compliance and does not reduce the gst on reimbursement so received from the company.Is the practice is correct or not?

Dear Sir,

Can I book the expense bill in April 2018 which invoice date is 31st March 2018, Actually i have received the bills in april 2018 and I have already filed GSTR2 and paid tds, So can i take input credit

Please give advice

If "A" is a transportor registered in GST in MP state.

Now "B" is registered manufacturing co. in GST (in Gujarat, Kerela, MP, Rajasthan) and hired 'A' as a transporter and taking service for transport goods from MP to Kerela.

'A' bills to 'B' (Gujarat) for above transportation, then what RCM will be applicable ?

I have rented out a commercial property for 1 year from 15.05.18 - 15.05.19, Now the person who has rented the property has already paid the rent(incl of gst) in advance for whole year, so do i need to generate gst bill every month or can i give him just one bill summarizing 12 months?

please help.