Dear Sir,

I am working in automobile sector as an accountant just want to know the interstate and intrastate tax liability with regarding to services provided for car repairing and parts supply for the same.

Whether to charge the registered person according to your car registered or the place where the services provided in an automobile sector????

Thanks in advance

We received an enquiry for our product. Buyer is an EOU & will export our material as it is. He is asking us to charge GST @ 0.1% only. Can we do that & what will be the before & after dispatch procedure to be followed.

Our material is of 18% GST Class.

Sir,
A building property is having 20 tenants. The municipal corporation is charging Property tax via a single bill to the Property Owner against which he makes the payment. The property tax is then divided among the tenants and recovered from them by issuing invoices by the property owner to the tenants. This arrangement is made as per the rental agreements. Whether such recovery treat as a consideration paid for the use of premises as in the nature of Rent and attract GST? or such recovery is exempted from GST? If exempted under what legal circumstances it is exempted?

Please solve the query, Thank you,

SANTHOSH C K

Dear Sir/Madam,

We are in to the services company, every month we will bill to our customer and pay the gst to gov on or before 20th of next month through GSTR3B. my question is we forgot to pay gst on one bill for the month of Dec-17 and without considering the bill GSTR 3B also filled , after filing gstr 3b we realized one bill is not paid and immediately we filed this missing bill in GSTR-1, we come to know that the difference between GSTR-3B & GSTR-1 Is reflect in GSTR-3, but we are unable to find this form to pay balance liability. Is there any option to pay tax and file the return ?

IS GST APPLICABLE ON THIS ENTRY
AUDIT FEES A/C--------DR
TO PROVISION FOR AUDIT FEES

Dear Sir,

If we have raised Debit Note agnst Purchase rejection to customer . Afr receiving rejected material our customer raised credit for for the same & send copy to us.
Is it necessary to take entry of credit note received agnst our purchase rejection, in our books of A/cs.
Kindly advice.
Tnks.

Dear Fellow!
I maintain accounts of 2-3 clients in which we were charging ST on rental income. By the end of the year, we realized that the total value of supply is Less than 20 Laks in all three accounts (individually). In the current year, the amount will be more or less same.
Can from 1st April I choose not to charge GST?
if yes, What other factors should be also be considered?

Dear Sir,
We have done a mistake in filing GSTR-3B . We have by mistake shown ITC on Reverse Charge for the month of December '17 in december GSTR-3B and also in January'18 GSTR-3B but it is to be noted that the mistke is done in return but we have utlisiled ITC on reverse charge in Jan'18 only . We have not used the ITC twice . As a result our credit ledger showing extra ITC on portal .
My queation is that can we show that ITC shown twice as reversal in GSTR-3B return only for March'17 but will pay the actual gst for the month . It will reduce the extra credit reflecting in credit ledger on portal.
PLs advise

please share HSN Code on Bujia, Papad, Revadi, Mungfali and rate of GST

We want to start up Pen (Ball Pen, Refl, Ink) Manufacturing Business. now we want to know HSN Code and rate of GST