Employer has taken Group Life insurance policy , Group Term Insurance Policy and mediclaim policy for his employee , and paid renewal premium .
is employer is eligible to take GST Credit on insurance policy premium .

Thanks

I have filed application for registration of GST
I received notice to upload proof of ownership of property viz electricity bill/property tax receipt or M.C. Khata copy
etc.
But the premises is Rented, so I uploaded the copy of Rent Deed, But the officer passed an order for rejection of application.
Now how I can re-open the application or file appeal against the same, as the document (Rent deed) is sufficient.
Kindly provide the solution.
What should I do now. I want registration as soon as possible.
Thank you

Dear All,

Few of us recruited by consultancy they have deducted TDS and GST moreover in offer letter they have mentioned fees instead salary
So I wanted to asked whether GST will applicable on Fees?

we imported service on July but we have not showed or paid as per RCM on July return, now in November return we want show it & pay the tax,
Please let me know how to show it & pay it and on which month i will get ITC of this payament.

Thanks & Regards
Mallesh

Our company plan to change its trade name.it is a sole properties concern.


1.How to changes name in gst.
2.what are the document need.

Kindly advise.

Dear Expert,
One of our client is a registered SEZ unit. Due to clerical mistake, we have charged them GST and the same invoices have been uploaded on GST portal. All these invoices are of July to November month 2018. Now the client's CA is asking to revise all those invoices and provide GST invoices without charging GST.

Please let us know whether it is possbile to revise a number of invoices of different months. If yes,then how to revise the invoices.

Thanks & Regards,
Vinod Kumar Shukla
9167230106

Sir we are doing works contract a Pvt Ltd company, we have to sell a old road work machinery is GST applicable on sale of old machinery if applicable at what rate we have to pay gst kindly tell us

Dear In gstr 3b of December month I had wrongly entered turnover of my preceding FY 2016-17 and Q1 of april to june 2017. Now In in GSTR 3B of JAN MONTH I WANT TO MODIFY THE TURNOVER .. Can it can be corrected.
PLZ ADVICE

what about sez...??? means whose having select bymistak SEZ and want to go for REGULAR...is there option available....kindly let us know..how to convert SEZ to Regular...

Plz tell me last date of filing return GSTR2 & GSTR3 for the months July 2017 to Jan 2018.
I have already filed GSTR3B of each month by the 20th of subsequent month
& GSTR1 for July-Sept 2017 Quarter on 10th Jan 2018, & Oct-Dec 2017 quarter on 15th Feb 2018
Thanks.