We have recieved credit notes from the supplier .. should we consider in the month of march for the financial year 2017-2018 or can we consider before September .. as the ACT says
The details have to be declared on earlier of the following dates:

September following the end of the year in which such supply was made,
the date of filing of the relevant annual return

Kindly clarify

Hi,
We have made payment during time of GST3B in the month of feb,2018 and then after client reject the invoice which was made in feb month and in later, we have not mentioned in GST -1 form for the month of feb,2018. So our excess payment, not being reflect in credit ledger account then how we will adjust previous excess payment during the time of making payment in the month of March ,2018.

Any suggestion what exactly we show in GST3B - in march month.

Dear Sir,

I had a doubt . Is a company or individual or organization (spencers) can take input tax credit on Capital goods.

Here in my situtation a friend of mine had started a Retail store in hyd. He purchased Shelf and wardrobes for Displaying Provisions and speices and flours.
Now my doubt is can he is eligible to claim input tax credit on the above mentioned capital goods. Please help out.

Sir I am a composition dealer and I have purchased some goods from composition dealer. Kindly guide in which schedule I can show purchase from composition dealer. In schedule 4a&b rate not available for composition.

Dear Sir,

When we will sent any materials above invoice value Rs. 50,000 to outside state by our own vehicle then no tpt ID or GST or Consignment number available as directly sent by own vehicle. So, my query is in this situation How can I make E-Waybill for interstate supply. Will it be blank.

dear sir whether only cash balance ledger amount can refundable through of online process not elecronic credit ledger.

Dear Sir,

I have applied for new GST registration, but it got rejected. The reason was our company address proof not correct.

Our company is working in a leased building. we have lease agreement with them. But the problem is the land owner is different. our lessor have another lease agreement with the landlord . So that Building tax receipt is in the name of the landlord. i have uploaded all 2 lease agreements and building tax receipt in clarification. But still it was rejected. what i have to do in this case. Please guide us....

Sir / Madam
A commercial coaching center (which provides coaching for engineering & medical entrance exams) is also providing hostel facility for their students. On coaching fee it is collecting & paying GST @ 18%. What rate of GST it has to collect & pay against the amount collected towards hostel facility( for food & accommodation). Please clarity the rate of GST for hostel service.

A company is engaged in two kind of services. 1 ) construction 2) transportation Can input of construction service be used in set-off of output Gst of Transportation service? thanks in advance

Dear Sir/Madam,

Can trader of tobacco or pan masala or cigarette opt for composition scheme?

If yes then whether trader is liable to charge cess on the same?

Thanks & Regards
Nirmal Dave