If a composite dealer have made interstate supply and next month he opted for normal registration. My query is how he will show interstate supply made during compostion period as in gstr 4 no column of interstate supply exist? He made all supply B to C. What should he do now? Whether he should show that supply in next month in which normal registration is opted or any other solution for the same?

Sir, In our Firm, After GST We will Purchase the input @ 18% GST & sell the Product @ 5%GST so we will get the Credit of the 5% out off 18% but What about Remaining 13% input which we will paid excess..our HSN code is 8607 input credit not refund how to adjust remaining 13%.

hello sir/madam
i have filed 3b and gstr 1 but our client gave debit note and credit note how to adjust and how file 3b please advise to me, please send mobile no it is my no 9445908055

We are India Base company, we are organsing International exhibition outside India.so want to know what will be the tax rate on it (If applicable).

1. If Indian company want to participate in it. what should be the GST rate or it is exempted.( payment is recd in Indian Rupees).

2. If International company Example ( Germany ) is participating with us, what should be the GST rate or it is exempted. ( Payment is recd in USD/ EU)

Regards
Asim 7738868535

Dear Sir,

we have purchased of Raw Material form vendor for manufacturing purpose but it was failed but we don't have been paid the amount then what will do?
my question is raw material failed then material return to vendor or what do to

Dear Experts,

For the month of February 2018, the value of sales returns received is more than the sales during the month.

Generally, in GSTR-3B, we reduce the amount of sales return from the sales and while filing GSTR-1 we give the breakup of Sale invoices and credit notes.

But now, since "Sales - Sales Returns" is a negative figure, GSTR-3B is not taking the negative amount in the field.

Please suggest how to resolve this.

Dear Experts,

We want to register for new service i.e Other Professional, Technical And Business Services having SAC code 998399 but we are unable to find our old service code in GST registration site.
Request you to provide OLD service code for above services
Thanks,
Sunil Pawar

Dear Sirs,

We have taken marketing services from foreign LLC. Place of service is in outside india. So need advice whether GST is payable on RCM basis or not?

Dear Sir,

I have a small business of supplying x-ray plates and some chemical which using in pathology, just trading business, I want to take GST reg as some supplier wants this GST number, As my house is the business place, so, as per law electricity bill will be uploaded as proof of ownership, but our electric bill in the name of my father, so my question is ---

Can I upload this electric bill as proof of my ownership and business place.
Any consent letter from my father will be uploaded also

Please guide me for this.

Sir,

co operative society of my office premises has asked us to pay gst on maintenance charges.Maitenance charges are Rs. 59000/- per year for our office.i think we are elligible for exemption limit under gst.

Am i required to pay gst on maintenance bill?