Hi Sir/Madam,

Please provide me a format of covering letter to give officer for refund of Cess amount mistakenly credited to cash ledger.
Thank you.

i have an export business . in which i have exported goods with gst , under lut as well to merchant exporter @0.1 % . the mistake is in 3b we have taken all the sales but in 1A under 6a column we have only mentioned invoices of export with payment of igst . now the figures of 3b & 1A does not match . we have filed 1A till december. what should i do now??? i am not able to get refunds

An invoice amounting to Rs 15000(say) raised to a party in the month of July'17 but while filing GSTR1 it was entered in another party's name.
Now, the party informs about the mismatch that the said bill is not relevant to him.

Pl advice how to rectify the same.

Sir,

I am a registered tax payer with up to 1.5 crore turnover opted quarterly filing
I have filed only below mentioned forms till date
gstr-1 and 3b for july
gstr-3b for August
gstr-1 and 3b for September

whether i missed any forms till date for july, august, and september
please suggest what forms i can able to file today with due dates

Thanks in advance

I would like to clarify the following

If a dealer(Trader) opt Composite from the beginning whether he need to pay the Tax under RCM if he purchased from Unregd Dealer ? If yes what rate of Tax has to be paid? Whether 1% or the GST rate for the concerned goods?

Whethern a composite delaer can do Inter state Purchase? Is it require to pay tax under RCM?

Whether he need to pay Tax (under RCM) on stock held (as on 30.6.2017) by him before GST?

Is there any exemption notification regarding no Tax on purchased from unregistered Dealer?

we have flat size of 61.07, 67.11 and 92.10 sq. mtrs (carpet area). our project (main project) is not under any scheme of pradhan mantri janawas. our project is large so there is liability to build EWS / LIG flats also and same are under construction.
our query is:
1) what is the GST rate on flats of main project effective from 25.01.2018?
2) what is the GST rate on flats of EWS/ LIG?

While applying for gst registration part-b where its asking to fill Centre Range - and then there are options based on alphabet groups like A-D, E-H, I-O, etc. etc.

Should I select option based on Proprietor name or Proprietorship Firm name?

Dear Sir,
We are a private limited company , a canteen is run in our factory premises . We used to give subsidy of Rs.50000/- to the canteen owner per month . He raises bill for the food he supply to us and also for the subsidy .Note that he is an unregister party

Now my questions are:-
1)Would there be GST on this subsidy amount we are giving to him ??
2)Other effects if any of this ??

Is there any option to file tran 1 and claim ITC

Dear Sir,

There is one case where price of our parts get reduced , we want to issue credit note for the same to customer.

Kindly guide me whether we have to charge GST on this credit note.

Vise versa what should we do in case of increase of rate as well?