Is GST applicable on supply of solar energy and whether VAT was applicable on the same or not? In my invoice solar energy is being supplied to IIT GUWAHATI and in the invoice its written in the particulars as 'Export Energy'.

X Company forgot some sales of Rs 100000 /- Taxable value @18%. in Sept 2017 In GSTR -3B and also forgot to file in the GSTR-1 in Quarterly Return ie in Sept 2017 the same invoices.

Company also filed GSTR-1 for Q3 ie Dec 2017 ended without considering the above invoice.
My question is what is the interest amount ? for SGST and CGST?
and how to rectify that mistake now.

Dear Sir,
We are biscuit manufacturer . We to survive in a market give free . For example , 1 Cartoon Biscuit free with every 15 cartoon.Rate of 1 cartoon is Rs.100/-.
Currently we are billing in below manner:-
(15*100+1*0)=1500 taxable Value , Gst 1500*18%=270 , Total bill value =1770(1500+270)
Note that presently we are reversing ITC in respect of free sale.
We Wish to bill in below manner :-
15*100=1500
01*100= 100
(-)Discount=-100
Taxable Val=1500
GST@18%= 270
Bill Value = 1770

Pls advise what is the best option and your advise if any .

Dear Sir,
We are biscuit manufacturer . We to survive in a market give free . For example , 1 Cartoon Biscuit free with every 15 cartoon.Rate of 1 cartoon is Rs.100/-.
Currently we are billing in below manner:-
(15*100+1*0)=1500 taxable Value , Gst 1500*18%=270 , Total bill value =1770(1500+270)
Note that presently we are reversing ITC in respect of free sale.
We Wish to bill in below manner :-
15*100=1500
01*100= 100
(-)Discount=-100
Taxable Val=1500
GST@18%= 270
Bill Value = 1770

I try a gst registration but receive follwing commend what i do?
PAN and legal name is nat matching with CBDT database.Please submit PAN and legal name validating with database.
Wha

Dear Experts,

Request you to please share your views on below point :-

We have multiple location in same state, is LUT required separately premises wise or we should apply one application indicating detail of all premises in state.

Thank You

Dear sir....
My client having cashewnut farm and he is selling raw cashew nuts to the traders. I want clarity whether sale by agriculturist is taxable under GST or not. If exempted, kindly give me the notification regarding this.

Tks
Dhilipkumar

igst itc mistakenly claimed as cgst and sgst itc and paid cgst and sgst through it .... how we can resolve this??

i am registered in gst my question is raised that the i am filling return till date else january my question are all 3b return i am not credit avail so in january 3b return i am credit of august september oct and nov credit avail or not and avail which provision available and my question please resolved that



thank you for answre regarding this

Dear Sir,

I am into agreement with one Construction company( Works Contract) to let my lorries on hire to them. They said that they will pay Rs:160,000/- Per vehicle. But now they are saying that we will come under Composition scheme. So we need not to pay GST to you.

In this scenario what shoould i do??
In the second instance; if they are willing to pay GST. Then at the time of filing 3B under which head should i file this return , Please state what sort of actions should i take.