I sold goods on 26.08.2017 when GST rate was 28%, Now the said good is return on 26.12.2017 when GST rate on said item is 18%.

How to account for this rate adjustment and any notification about goods return is GST pls specify

Thanks

Hi....if in Sept 2017 a purchase is done from an unregistered dealer. As reverse taxation is applicable , the assessee pays the reverse tax whilst filing his GST return.

If later on in October or November , the goods are returned to the urd and a credit note is received , will the assessee get
a) the refund of the amount paid under reverse charges
b) will that amount be adjusted against future GST / reverse charge payments
c) he won't get any refund / adjustment

Hello Sir

I have following query -

- Assessee have purchased one Bus and one car to give on rent to different companies for their employees and guest pick up and dropping facility. They charged rent on monthly basis including per KMS basis. Need clarifications on following with reference to Notification no 11/2017, 20/2017, 31/2017 of Central Tax (Rate) 

1. What should be the SAC code 9964 passenger transport services or 9966 Rental Services of Transport Vehicle.

2. Whether Assessee can avail ITC benefit on Bus and Car Purchase. If I go with SAC code 9966 then as per negative list of ITC  u/s  17(5) since the credit is available in case of transportation of passengers only will it be correct to avail the credit on Rental services. 

3. Whether Transport of passenger cover rental services of bus and car also, under notification no 11- SAC code 9964 clause (vi). If not what kind of services covered under this category.

4. Whether the customer can avail GST credit on BUS and Car both.

HI friends,
I have a query to ask can anyone please respond urgently.
If I make a payment to a local hotel for accomodation and make the payment and later on notice that the hotel has charged CGST and SGST in the bill but not mentioned my GSTN no. in the bill. Can I get Input credit.
Is there any way to claim the input credit against GST paid like revision of return etc.

Thanks
P.C. Joshi

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

If 'manish' resides in Maharashtra having a commercial property in maharashtra and registered in GST with maharashtra registration. Renting the property to Arun, who resides in West Bengal with registered No. of west Bengal.

What Manish has to charge in his invoice? CGSt-SGST or IGST?
Manish stay in Maharashtra and having a commercial property in Maharashtra only.

So please help.

Dear members,
In gstr1 is it compulsory to fill the 'port code' and 'shipping bill/bill of exoprt'(Table 6A).
And if the rate of tax @12%. But goods exported under LUT, where to fill in 0% or 12% column.
Please clarify anybody.

Respected Sir,
I apply for GST Registration registration status is approved but mail of User I'd & Password not received yet and I couldn't Login the Portal and I have the TRN & ARN also. So Please help me

hi guys, one of my friend had coaching centre in Guwahati, assam,. his gross receipts was 190000 he was liable to register GST r not if GST applicable how can he pay tax and how much tax was payable. thank you

Sir,
I am a service provider for Retail outlet of Mr B & Mr B having Contract with Mr A.
Mr B is directing me to pay MSEB monthly bill for which I am providing service Provider.
So i paid 10000/- as mseb bill which will be reimburse by Mr A after i issue a invoice in the Name of Mr. A
So hould i charge them GST if yes at what rate? what issection in gst law and what is the HSN no?
& if answer is no what is gst section?
Zahid

dealer who engage in supply of food & beverages from the premises given by company/organisation/hospital/ without any rent, the intention behind to give rent free area is the dealer can supply at cheaper rate to the benificiary like staff/patient etc.., dealer has to bill to the company/hospital. the query this type of dealer fall under canteen or outdoor catering and what will be the gst rate on it.