DEAR SIR/MADAM
HOW CAN WE RESET MOBILE NO. & EMAIL ID IN GST PORTAL, IF WE HAVE ONLY GSTIN NO.

MOBILE NO. & EMAIL ID IS OTHER PERSON WHICH IS MENTIONED IN GST REGISTRATION. OTP HAS BEEN GONE TO OLD MOBILE NO.
WHAT IS SOLUTION FOR THE SAME.

PLEASE REPLY THE SAME.
I SHALL B EVERY THANKFUL TO YOU FOR THE SAME.

DEAR SIR/MADAM
IF WE HAVE INTRA STATE SALE & INTER-STATE TAXABLE SALE ,
BUT NOT FILED YET SEP 2017 GSTR3B , THEN IF WE HAVE LATE FEE 25/DAY
THEN IN THIS CASE, 25 X76 = 1900/-

WHAT WILL BE CALCULATION FOR LATE FEE BYFRIGATION IN GST PAYMENT CHALLAN ?
CGST UTGST IGST
633 633 633
IS THIS CALCULATION OK OR NOT ???
PLEASE REPLY THE SAME.

A - Transport Vehicle Owner
B - GTA
C - C&F Agent
D - C&F Agent
E - Exporter

Transportation Charges billing is taking in following Sequence
A to B, B to C, C to D, D to E

Who is liable to pay GST and at what rate on Transaction between
1. B to C
2. C to D
3. D to E

We have purchased a capital good to be used for effecting Taxable supplies. Suppose Its value is 10000/- and GST @18% (Rs 1800) paid, Total Invoice Value is Rs 11800/-. Now can we claim ITC of Rs 1800/-. What will be treatment of Depreciation. Whether Depreciation & ITC both can be availed. Requesting to clarify with figures.

SIR I HAVE GET A FRESH NEW REGISTRATION IN GST ON 27 JULY 2017 AS COMPOSITION DEALER

I HAVE PURCHASE GOODS OF RS. 9 LAKH TILL NOW
AND
SELL GOODS OF RS.4 LAKH

(DURING COMPOSITION SCHEME)

NOW I HAVE STOCK OF RS, 5 LAKH

THIS STOCK IS GST TAXPAID AND PURCHASED FROM REGISTERD DEALER

NOW I WANT WITHDRAW COMPOSITION SCHEME

SO QUETION ARISE THAT

CAN I AVAIL ITC OF RS. 5 LAKH STOCK

IF YES
WHICH FORM SHOULD I FILL FOR IT

A company is providing exempted service of healthcare. They appoint franchisee who collect the proceeds of test and deposit total amount with the company. Company pays its franchisee a fixed amount on sales proceeds for there expenses and there share in sales proceeds. Company also charges yearly fees from franchisee.
1. Whether GST will be applicable on franchise fees received by company yearly or it will be exempt as our main service of pathology lab is exempt?
2. Whether franchisee will charge GST on amount paid to them or it will be exempt as our main service is exempt?

RESPECTED SIR,
A CA FIRM CONDUCTED THE CONCURRENT AUDIT OF NATIONALIZED BANK . THE AMOUNT OF AUDIT FEES IS RS. 15000 P.M AND REIMBURSEMENT OF EXPENSES IS RS 3000.00 P.M
ON WHICH AMOUNT GST WILL BE CHARGED IN TAX INVOICE BY THE C.A FIRM IN THE TAX INVOICE?
WITH REGARDS
PLEASE GUIDE ME

Please define JSON file which is nowadays being used for uploading GSTR-1. I would like to know the significance of the JSON file.

Dear Sir
I have created JSON file but how to upload this JSON file on GST portal. Please guide me and oblige.

we have paid motor car vehicle insurance.

can we get credit on four wheeler car insurance charges