Dear Experts,

In GST registration, only 5 goods HSN code can be add but if a company wants more than five HSN Code then how they can be add???

A GST Registered Company's Principal Place of Business is in Maharashtra and has a branch office in Hyderabad.
Land lord of Branch office is URD and rent amount is exceeding 5k. Invoice is raised by landlord on hyderabad's address. So is the company laible to pay IGST RCM on rent?

Dear Sir,

Will the excess GST paid during FY 2017-18 be carried forward to next FY i.e. in FY 2018-19 or its refurnd to be taken ???

I run a small restaurant in which I sell biscuits, snacks and other sweets purchased from outside. In addition, I also prepare tea, samosa etc., and sell/serve the same to customers. Whether I can be assessed as Manufacturer under GST composition scheme ?

A. When is E way bill is compulsory? 



B. What is limit of the invoice?

If my value of invoice is less than 50K and i sell in 

1. Interstate and E way bill is required?

2. Intrastate and E way bill is required?

If my value of invoice is more than 50K and i sell in 
1. Interstate and E way bill is required?

2. Intrastate and E way bill is required?

Can any one please guide me on this issue ? Ours is a private limited company and while filing GSTR-1 it requires DSC and while uploading with DSC a message such as " Failed to establish connection to the server" appears on screen. Please guide me. I shall be highly obliged to u.

We are a partnership firm having turnover around 3.00 crores and registered as regular in GST. We are paying RCM on carriage inward and shop/godown rent as RCM since July,17 and have been filing monthly GST Return, but have not paid RCM on any other business expenses like printing, travelling and conveyance, mobile exp. and many other various expenses. Which expenses are liable to be RCM paid ? Please guide us in this regard.

Dear Friends


Suppose A makes an intra state supply of computer to B.


But A didnt supply computer in one go.


first he sent cabinet


then ram


then hard disk


and finally the computer was assemebled in teh place of B.


Now the gst rate of computer is 18% but gst rate of ram, cabinet, hard disk etc is 12%.


how to deal with such situation.


how will invoicing happen etc.


regards

If my IGST Rs.10000/- ( material Purchased from other state )
IGST Rs.3000/- ( material sales to other state )

CGST Rs.50000/- ( sales within state )
UT GST Rs.50000/- ( sales within state )

In that case, how can i make the challan for GSTR- 3B.

A trader registered under VAT (kerala), migrated to GST. He had no input tax credit before july 2017, to claim under GST.
He had not filed tran 1 before september 30, 2017.
Is it necessary to file any transition forms for the previous year or for the year 2018-2019.