electricity is exempt or non GST service in GST please clarifying notification No. 12/2017 dated 28-06-2017

I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Hi all,

My company have GST registration in 6 locations. Is it possible to set a person as authorized signatory for all 6 locations???

Please advise.

Respected Seniors

what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .

GST return not matched?

pls advice

Dear Sir,

My Company is registered in Saket (Delhi) but its corporate office is in Gurgaon but all systems are used to purchase from Delhi vendors to Gurgaon directly then what GST will be charges (IGST, CGST & SGST). Also books and accounts on which addresses to be maintain (registered or Corporate) Also whether do we need to apply for two GST registration? for Delhi & Gurgaon

Please help!

We are sending some meterial for JOB WORK purpose from WEST BENGAL TO MAHARASTRA & for this purpose we have issue E WAY BILL (GST)(Reson for Transportation- Outward-Job Work ) Now Party Return the material after work is finished from Maharastra to West Bengal our question is Can we issue another EWay Bill (Reson for Transportation- Inward Job Work) or previous way bill use in this case

Bus service provider paid GST @12% on outward supply and claim ITC. now spose he book Tour as a package (including Travelling cost, hotel cost, food cost etc.) and charge fixed amount on single invoice (show per passenger cost), now my question is can he charge 5% GST on such invoice and avail ITC on tax paid on inward.

If we raised 2 invoice to same customer for 45000/-& 10000/- in same day the total value is above 50000 so then e way bill is required?

Hi Experts,

Please gave me solutions to generate E-waybill in following circumstances-

If Mr. A from Gujarat supply goods to Mr. B in Delhi of Rs.1,00,000/-. on behalf of Mr. C in Maharashtra.

As per the information shared by some sources, Transporters will update Part - B of E-Way Bill generated by Consignor/ Consignee.
But what if they don't update the details ?
1) Will there be any problem in Transit of Material ?
2) Can we update it while Material is in Transit ?
3) Can we update it later after Material has reached the destination ?

Most of the Transporters deny to give Vehicle Number while booking Material with them, saying they don't know as to which Vehicle will carry our Material.

Please advise.