Dear Sir,
From 01/02/2018 e-way bill is mandatory for interstate transaction. However as per the rule supplier buyer as well as transporter can also generate the e-way bill,

Also rejection & acceptance option is available therein,

Pls clarify :- assume i'm supplier I want to generate the E-way bill. My doubt is :- whether I will generate this bill in the GSTIN of buyer or I have to generate in my GSTIN,

Pls clarify.....

Thanks
Rohit Chandra

While importing the goods we have paid the GST. Please let me know whether the same has to be shown in the GST returns. If yes where exactly we need to show it?

Sir
I have started a new shop in Mumbai and purchase goods from Ahmedabad and delhi. All my sales are in retail in Mumbai.
MY QUESTION IS
1. Do i have to register for GST
2. If my turnover crosses RS. 20 LAKHS and register for GST will i be able to claim my past purchases as input credit
3. If i decide to open a e commerce page do i have to register for GST
4. Can i pay compostion tax

Please answer

Thanks

Sir
I have started a new shop in Mumbai and purchase goods from Ahmedabad and delhi. All my sales are in retail in Mumbai.
MY QUESTION IS
1. Do i have to register for GST
2. If my turnover crosses RS. 20 LAKHS and register for GST will i be able to claim my past purchases as input credit
3. If i decide to open a e commerce page do i have to register for GST
Please answer

Thanks

Whether payment of rent by company to one of it's director is liable to RCM? and whether issue of invoice is mandatory for such rent or just rent agreement is sufficient

Dear Experts,
I have purchased the goods after delivery I have seen supplier has send one Pcs defective. When I had communicated with supplier he said we will replace the goods,

My query is :- since it is not purchase return. By which document I can send the goods for replacement however as per rule 55 of CGST replacement note is not specified. Pls let me know by which document I can send the goods for replacement.

Pls clarify......

Thanks & Regards
Namit Kumar

Dear All,

I am required correct SAC codes of Commission Agent/Service Providers. In SAC/HSN Code list, found codes like, 996111,996112,999779.

At the time of registration GST Portal not show the above mentioned SAC Code,Please Resolve my query asap.

Regards,
Punit

Sir/Madam

A client of mine sales his product in five states.
While filing 3B he mistakenly submitted sales detail of B2C of one state in other and likewise. This mistake has been done for the month of July August September.
Now while trying to file GSTR 1 this mistake has come to light.
Now he is clueless how to match GSTR 3B and GSTR 1.
If he submits details as per GSTR 3B in GSTR1 return then his return would never match with his accounts.
PLEASE GUIDE ME HOW DO I DEAL WITH THE SITUATION.
Waiting for a quick and helpful reply from your end.

Yours truly
Prabha

Can I change my GST registration status from Proprietor to Partnership ? I tried changing it but I could not able to the change the PAN NO provided earlier. So somebody tell me if its possible or not and if yes then how can I change the PAN NO ?

REPLY URGENTLY

Hi

we have issued a sales invoice to our customer but unfortunately customer don't have GST number now how to take output tax? how to show in GST return.