​ We had received total advance of one lakh from many unregistered persons in September 2017 for organizing yoga shivir in March 2018. We had paid GST on advance in September 2017 GSTR 3B return. In March 2018, Shivir was cancelled and we had refunded total one lakh to all unregistered persons. We had not issued any invoice. Now we have to file GSTR-1. Please tell how to show advance refunded in GSTR-1 ...? How to get refund of GST paid and how it will show in our cash ledger...?

HI
Whether credit availed in Form TRANS 2 will become part of income in Income Tax Act? Will it increase my income or not?

ONE OF MY CLIENT REGISTERED UNDER GST (AS A WORK CONTRACT OF BUILDING CONSTRUCTION) NOW HE WANT TO SELL RESIDENTIAL HOUSE AFTER COMPLETION OF HIS WORK THAN WHAT WILL BE GST RATE ON CONSTRUCTION OF RESIDENTIAL HOUSE ???????????

Sir,
Rent expense of my business for the month of march 2018 should be accounted by 31/03/2018.But the building owner gave bill with date 01/04/2018.should i put due entry on 31/03/2018 or 01/04/2018.is there a problem if i book invoice dated 01/04/2018 on 31/03/2018 for my availing of gst input?

Dear Sir,
We applied LUT renewal online It is showing in My Submissions. We applied on 14th Apr'18. We have not received any reply for the same. How and when we can make my submission to get approved. ( Export under bond without payment of tax. ... How to renew online Letter of Undertaking (LUT) and Bonds for exports).regards P.Subrahmanyam

Dear SIr ,
WE are a Private ltd co . We pay GST @ 18% ( SAC- 996511) on GTA Services received under Reverse charge but i have seen at place that ''services of GTA i.r.t transport of goods (incl used household goods for personal use) @ 5% NO itc''.
Actually we are confused .
pls guide

Dear all,

We have sold Tenancy Rights at Rs. 60Lakh .Buyer has paid Stamp duty ,Registartion Fees too. My question is that is GST will be applicable on sale of Tenancy Rights ? if Yes then at what rate ? & TDS will also will applicable @ 1% as per Section 194IA.

FACTS : An assessee is engaged in business of providing work contract services. The assessee is registered in MP and has now received a new work contract in the state of Maharashtra from a private institute.He is not having any place of business or branch in Maharashtra. Contract will continue for a period of approx. 2 years.
QUESTION : Whether the assessee needs to take a new registration in the state of Maharashtra? If yes, whether he needs to take a regular registration or casual taxable person?

Sir
is it compulsory to make delivery challan for every movement of item
we have send our die for jobwork to party but some part of die damage at party end & retrun back for repair by party
we send again it after repair so that i want to ask is that we make delievery challan ya sample challan
please clear me about it
Regards
Rajendar singh

we have timely file all previous month GSTR-3B, GSTR-1 but now we change some previous month (Sept. 2017, Nov. 2017, Feb. 2017 etc) sales figure and purchases figure. these figure not more than Rs. 10k in a month but we want to disclose such effect in GSTR.
how & where we can disclose such effect.