Hi,
Please anybody explain me the procedure for claiming IGST on export made to US for the month of September and November 2017.
GSTR1 filing done.
GST paid on portal under the column without payment of gst.

Please explain asap.

I am a registered dealer and i have applied online on 08/01/2018 for GST refund of excess amount of cash ledger (which had been paid for late fees/penalty) and that amount returned in cash ledger after notice issued by government waved all such penalties. But till now i couldn't get credited that refund in my bank account registered in GST.
Therefore please tell me with best advice that what should i have to do for the same.

Dear Sir,
My query is about GSTR-2A. Suppose i have not taken ITC on any expense in books of A/C and charged the amount of tax in expense but the counter party ( The seller) show that amount in GSTR-1 .

Now my question is how to deal with this situation ??
If i will accept that in GSTR- 2 then i have book itc in current month.
Will there be any option in GSTR-2 that even the supplier has shown that as his taxable supply in B2B but the receiver cant book ITC on such.

Pls clr

Failed to establish connection to the server . Kindly restart the Emsigner
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Respected Sir, While filing gst return of private limited company with dsc a message appears on screen as follows;

" Failed to establish connection to the server . Kindly restart the Emsigner "

Please guide me sir and oblige.

One of the employee is on pay roll of Company A Ltd working for Company B Ltd. Salary for the same is regularly paid by company A Ltd. Now, employee wants financial help for medical expenditure. Suppose Company A Ltd pays particular amount to the employee towards medical assistance and recovers the same from Company B Ltd. Whether GST is to be charged by Company A Ltd to Company B Ltd. If Yes, what will be the rate of GST under which Service Accounting Code. Kindly advise

sir/madam,

I booked my train ticket(business purpose) through third party (deepthi travels) but in invoice they are not mention their travel agency name and gst no but in bill they are mention south central railway and gst also can i claim input gst.

hello sir.
I'm filling the nil returns, I have submitted my returns and for completing the filing process via EVC code after entering OTP its showing " Please clear the pending liability first and then proceed for filing".
my Question is I have zero liability as I'm filling nil returns and I'm also filing on time. then what is this liability its telling about..
this GST is sucking blood Please help.

i receive interest on FD from bank then who is supplier of service bank or me ?

Dear Expert, I am purchases machinery for packing of milk into pouch can i claim itc in this case?

my business is collecting milk from milkman and packed into pouches then sold.

please advice me.

Hi Experts,

I run a business incorporated as a Partnership, the main business being commercial property rental. On acquiring the property I have to pay the developers a 12% GST, if the property is being acquired before occupancy certificate is received. I have prebooked a underconstruction property as an investment which I hope to rent in the future.

Post occupancy, the tenant will be paying GST on my behalf. Can I claim the GST paid to the developer as an input credit and seek refund?

Regards
Nitish