Sir,
My querry is how to enter if the HSSN code is simmilar but rate is different for various goods for manually return filling in online filling.
very urgent please.
Thanks in advance

My client running restaurant and he opted composite rate of tax @ 5% qtly, he migrated from 01.05.18 to Normal GST Collection @ 5% . Pl let me know how to file return for the month of April 2018 as was composite tax and also for future

I HAVE RECEIVED NOTICE ABOUT ITC FOR 30-06-2017
I HAVE ONLY CARRY FORWARD MY ITC WITH MY VAT RETURN
NO OTHER ITC I HAVE CLAIMED LIKE STOCK ETC
NOW HOW TO APPLIED ABOUT THIS NOTICE

can we modify eway bills or can we generate eway bills for the previous months i.e. april-2018

Hi,

My Question India Pvt. Ltd. diagnostics service provider. It provides outside India for Radiology reporting service. What will legal formalities and issue ????

Dear Friends,

We have filed GSTR 3B for the month of March 2018, Which is ignored ITC for one purchase bill and one Sale Bill.
Understand the Sale Bill is 100% material according the same purchase bill. But we Shown that Sale Bill in GSTR1 for the month of March 2018. Purchase bill ITC is around Rs.15,00,000/-.not take in March 18. What is the procedure to take ITC regarding that purchase bill?

Thanks in Advance.

Dealer provides works contract services (machinery maintenance) to corporation offices, ie., government offices. GST rate for this is 12%. He also provides only services (no goods) to these corporation offices. What is the GST rate for such service only services provided by the assessee? Whether it is 18% or 12%?

Dear Sir,
Please suggest me treatment in GST for the following case.
We have received advance payment of Rs.3,95,000/- from our customer on 28-Sept-2017. & our turnover is below 1.5 crore. As per recommendations made by the GST Council in the 22nd meeting at New Delhi on 6th
October, 2017, it is said that the taxpayers whose aggregate turnover is upto 1.5 crore, need not pay gst on advance receipts but have to pay on supply of Goods.
My query is :- Whether this recommendation, published on 06-Oct-2017 will be applicable to advance receipts on 28-Sept-2017 or we have to pay GST with interest & penalties.
Please help me soon.

Respected Sir / Madam,

I have not filed Tran 1 , neither claimed credit related to same. Can i now file tran 1. ?
What should be action plan to avail the credit?
Thank You.

Hello,

Please suggest, can any department/officer can cancel GST registration or sent notice for cancellation of GST registration on the basis of NIL return filed from July 17 to Feb 18??

Is there any provision???