BY Mistaken by the Bank instead of CGST account credited amount to Cess Account. now can i get the refund for the same Cess amount?

Note: Please provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields

Dear Experts
we are dealing in Karyana items, some return stock in from July and some is from Aug
Which original invoice and date should be disclose in this column

Kindly Help

we have already file gstr-1 for the month of july-2017, but now the government has changed GSTR-1 as quarterly return, but my doubt is " can i take july transactions also into account for july-sep period return of gstr-1?


please clarify my doubt, will be very thankful to u

Sir,
in gstr-3B as we fill taxable sales fig. in the same way i have filled purchase value in IGST column and CGST , SGST input in respective inputs col. after submitting the data i realised my mistake. now showing as IGST input credit availble and asking to adjust first the existing credit balance. whereas i have to pay the tax under CGST & SGST. How can i correct this mistake?

Dear Sir,

GST is applicableon Crane Hiring chgs. before 13th Oct'17.

Dear Sir,
Please Tell Me GST Rate on Manpower Supply........

WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.

Hello everyone

I have an agreement with a villa owner for renting his property.
I Received an amount of Rs.54,000/- + GST @ 28 % 15,120/-
Total Rs. 69,120/- in which 50% is my share, 50% of total basic = 27,000/-
also I HAVE to pay 3% of total basic to an agent , 54,000 x 3% = 1620.
GST payment liability is mine.Now how much amount should i pay to villa owner.?

Greetings of the day !

I need clarification on below Issue :

M/s ABC (registered person) purchased goods from M/S XYZ (registered person) before January 2017 (suppose in November 2016) under VAT regime.
Now M/S ABC are returning said goods in November 2017 to M/S XYZ and issue Debit note with GST taking existing rate of GST (Let Value 100,000/- and GST 12,000/- = 120,000/-), while M/S XYZ is not considering GST amount and issue Credit note (Value 100,000/- GST- Nil).

1. Whether the above entry in the books of XYZ is correct ?
2.Whether the above entry in the books of ABC is correct ?
3. Whether M/S ABC is required to pay GST (INR 12,000/-) from own pocket ?
4. Whether M/S XYZ is not entitled to Input Credit of INR 12,000/- ? (I think no, because original sale was made 6 months earlier of appointed date)

Dear Experts

Please advise We are manufacturer in Karnataka and procuring raw material fro Andhra Pradesh and same material should delivery at our Job Worker place located in Tamil Nadu.

In the above case how to do the transaction