IN CASE OF PROPRIETORSHIP BUSINESS IF THE PROPRIETOR WAS DIED IN MIDDLE OF THE MONTH WHAT HAPPEN-
1) BUSINESS WAS CONTINUED OR NOT UNDER SAME TRADE NAME WITH OTHER PAN NO.& ALL
THE ASSETS & LIABILITIES HAS BEEN TRANSFER TO NEW PROPRIETOR.
2) GST INPUT WAS REFUND OR LAPSE.
3) CAN THE LEGAL HEIRS RECEIVED FROM DEBTORS OR MAKE PAYMENT TO CREDITORS AFTER
PROPRIETOR'S DEATH.
4) CAN PURCHASE MADE AFTER HIS DEATH.

Read more at: https://www.caclubindia.com/experts/ask_query.asp
4)

A unregistered consultant supplied services to a Govt. Company for Rs. 25000/-. Company deducts GST @ 18% and TDS @ 2%. The total supply will be Rs. 40000/- for the year 2017-18. Is it correct ?

Dear Expert,

I need your help,

I have raised invoice of Rs. 150000 + GST on 31st July 2017. Both ( me and client) are registered in Delhi. At time of invoicing he confirmed place of supply is Haryana . therefore i raised invoice with IGST. here i also have paid IGST to Govt and Filed GTR 1 for the month of July. but now client saying that he has not been registered in Haryana so he needs revise invoice with CGST and SGST. Still he does not consider in own books of accounts and showing us as advance payment.
As today what should i do? so that we can resolve this problem. please suggest it is so urgent.

As per the notification no.-3/2018 dated 23rd January, No E-way bill is required to be generated in case of goods exempted under notification no.-2/2017 dated 28th June, 2017 as amended from time to time. So, would I be required to issue a E-Way bill if both Exempt goods say worth 45000 and taxable goods say Rs. 10000 are carried against a single invoice in a same consignment?

https://selfservice.gstsystem.in/
GRIEVANCE REDRESSAL PORTAL FOR GST
About this Portal
The Portal has been designed for lodging complaints by taxpayers and other stakeholders. They can lodge Complaint here indicating issues or problems faced by them while working on GST portal instead of sending emails to the Helpdesk. It has been designed in a manner that the user can explain issues faced and upload screenshots of pages where they faced the problem, for quick redressal of grievances.

Having this portal has the following advantages:

Enable the user to lodge his complaint and raise tickets himself.
To provide all required information and reducing to and fro communication between helpdesk and the tax payers, helping to reach a faster resolution.
Enable the tax payer to check the progress of resolution of his complaint by using the ticket number (acknowledgement number generated after a complaint is lodged).
Check the resolution comments in case the complaint/ticket is closed.
Based on selection of category/subject and sub-category, portal provides relevant FAQ/pages of User manual to help the user resolve the problem faced by him.
REPORT ISSUE/COMPLAINTCHECK STATUS.

checked today and registered my issue,pl share portal response for all our benefits

Whether GST would be attract on Sale of used staff bus and how much ?

Good evening Experts

Out Company is Service provider company .We are filling all returns (like GSTR-3b & GSTR-1) as on Dec'2017.
We didn't take any input till date. But Some of ITC is Shown in GSTR-2A .
My Query is Can we take ITC from July'17 to Dec'2017 in Jan'2018 return . & Which type of ITC taken in Service Providing Company .

Please clarify my doubt
Thanks & Regards

My firm Is partnership, (Nature of business exempted goods i.e bangle ) but GST number isuue of Partner's Pan number. I have already filed GSRT1 & 3B up to Dec.2017. I will apply new GST Registration of Partnership firm.
how transfer of my old filed data of GST Portal to New Apply GST Number(partnership firm). I Fill application in GST Portal Registration (Reason to obtain registration) transfer of succession businees & (existing Registration) old GST number. this is right or wrong. please guide solve my problem

Hello All.
1)Has the e way bill generation via SMS has started in all the states ?
I came accross one in Karnataka.
Mobile numbers have been allotted like for Karnataka it's 9731979899 that's what I came across.
2) what are the mobile numbers allotted for other states ?
Please help.
Thanks !

Dear Sir,

My query is that I am Booking Air Ticket for Business Trip for Company through online booking site like Make my trip, Goibibo. they have provided me Invoice with their GST Nos. and details.
Now problem is that like for example if I have booked Spice Jet Air tickets through GoIbibo.
Invoice given by them is like :
Base Fare : 3208
Airline GST : 166 (5%)
Other Charges : 296
Sub Total : 3730
now Convenience Fee (a) : 211.86
CGST @ 9% on (a) : 19.07
SGST @ 9% on (a) : 19.07
Grand Total : 3980

My question is that can I (as a company) avail the credit of Airline GST of Rs. 166 also? along with 9% CGST (Rs. 19.07) and SGST (Rs. 19.07)
Or only 19.07 CGST & SGST is allow to me as Input credit.

Thanks & Regards