Sir,
My client is a Domestic Company. They wants to open a Branch in a Foreign country, subsequently may make transfer of Goods and Services between the entities.
Please give clarification the applicability of GST with regard to above.

Dear Sir,
We by mistake has reversed excess ITC ( For example Rs.800000 instead of Rs.450000 in December month 3B).
I thought this mistake would be resolved when GSTR-2 be filed but unfortunately there is no news about GSTR-2 .
Now my question is how to resolve this issue because now it is march and if I pay my liability for this month in 3B . I would not get any opportunity adjust this amount .
Someone suggested me to wait till annual return . In annual return he said that if i would give the correct amount of reversal ,the excess payment made during FY 2017-18 would automatically stand in credit ledger or cash ledger in my account on GST portal but i am confused .

Pls guide me , its very urgent .

How to adjust ISGT amount with CGST and SGST?

I have filed GSTR-4 by after entering the details of purchase from registered persons (other than reverse charged) but on 17th April . CBEC has given notification not mandatory to enter the details of same. Whether it is correct return or wrong return ?

we received the reimbursement by ministry of tourism for exhibition held outside india under the IMTD (Indian Medical Tourism Destination). what is impact of gst on this transaction.does RCM applicable.please guide

Is there any availaiblity of ITC for GST paid on insurance premium of vehicles purchased new.Under which section and rules.

Sir we are shifting business within the state and already apply for it Now question is at the time of shift machines , goods what type of document we issues for convenient eway bill applicable, challan is mandatory, how we make this movment legal and able to move without restriction in way

Itc on Capital work in progress as on 31/03/2018 can be claimed. If yes then under which section and Rules of GST

Sir/Mam,
If a person has been doing from 2013 and there was no liability to register under any previous tax regime. But now the person wants to get registeration under gst on voluntary basis.
Can he enter the date in 'date of commencement of business' in gst registration form as 1.4.2018 as the business in the past period was minimal?

Sir/Mam,
If a person has been doing from 2013 and there was no liability to register under any previous tax regime. But now the person wants to get registeration under gst on voluntary basis.
Can he enter the date in 'date of commencement of business' in gst registration form as 1.4.2018 as the business in the past period was minimal?