If an company which have already Fixed Place of business and Registration in a state, they want to attend in a trade fair/ Exhibition in the same state, what is the procedure under GST.?

Should HSN wise summary Table 12 of GSTR1 have both inter state as well as Intra state sell to be shown or only Inter state sell?

Sir,
my client is into trading proprietory business and has given a commercial property which is on his personal name on rent and he has charged GST on the rental income.

however he has shown rental income under the indirect income in business p&l account . which increases the business NP.

he had done so , to settle the liability of GST arising out of rental income against business income as he had raised invoice under the same GST number of the proprietor.
though it is income from HP , how can we show it as business income ?

Dear All
XYZ is Company, ABC is Distributor and RRY is retailers

XYZ supplies 10, 00,000 materials with 28% tax i.e., 2,80,000 to ABC Distributor
XYZ directly gives Zero Coupons to RRY retailers
RRY come to Distributor and taking 10, 00,000 materials with Zero coupons
XYZ gives credit note to ABC distributor 10, 50,000(with 5% margin)
The above transaction only 25% of all Turnovers, remaining 75% is normal transactions
Now doubts
1. Is the above transaction right as per GST ACT
2. If yes when can I utilize the above 2,80,000(input) because every month I am getting excess input only
3. Is there any process to get refund for my input tax value




PURCHASE 4000000 Tax@28 =1120000-- A

SALES WITH 5% MARGIN
75% NORMAL TRANSACTION 3150000 Tax@28=882000--B
25% ZERO COUPONS 1050000 Tax@28=0--C
Total output tax(B+C) 882000--D
BALANCE EXCESS INPUT (D-A) -238000--E


please give reply as early as possible

SIR I MADE INVOICE BEFORE 3 MONTH VEHICLE RENT 50000 RUPEES AND TOLL TAX 3200 BY MISTEKLY I ADD GST ON 53200 GRAND TOTAL, WHAT CAN I DO IF I HAVE FILED GSTR-3B AND GSTR 1

Is a unit registered u/s 8 of the Companies Act 1956 entitled for exemption from GST ? If so what is the nature of exemption?

This is the Procedure to create E-way for Import purchases is:
Login to your E-way bill account.
Click on Generate E-way Bill.
Click on Inward.
Select Import.
Document select Bill of Entry.
Type Bill of entry details.
In supplier name type name of seller (China seller).
In GSTIN field type 3300000000000.

But when to be created Eway bill... by how many days before ... and by whom to be created .. importer/ transporter / Terminal agent at ship????

SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/

HI all,

Can we take input tax claim against premium paid for COMMERCIAL CRIME INSURANCE POLICY (insurance policy against cyber crime) ?

Please advice..

Respected Members
I have wrongly selected GSTR 1 of March to file GSTR 1 of Feb. filled all figures which are relevant to Feb month submitted & filed. Now how Can I Filed my GSTR1 for feb & march as well ?