We have provided transportation services. As per agreement Toll Tax reimbursement at actual. We have submitted two separate bill one is transportation & other reimbursement of toll.

My query is can we submitted Toll reimbursement under reverse charges or claim GST.
Pl. clear the issue.

From L.D.Dharmadhikari

We are composition dealer at Amritsar dealing in textile products. Our closing stock as on 30.06.2017 is rs2800000/under vat and Rs 1200000 under tax free goods.We do not have vat due or refund.My question is whether we have to pay gst on this stock and if yes up to which date.please clarify.

DEAR SIR
I MY CASE TORNOVER IS LESS THAN RS 1.50 CR I HAVE FILE JULY GST-1 AS PER NOTOFICATION DT 15.11.17 FOR AUG & SEP FILLING ON GST-1 RETURN IS MONTHLY OR QTRS ? IF QTRLY STILL DATE GST PORT NOT SHOW AS QTRS PERIOD

PL ADVCEE ME

does it apply even for purchases made within state or only for CST purchases

dear expert team in case of private company having turnover less than Rs 1.50 crores, whether GST return for Apr to jun is quarterly filed pl advise. and also advise if turnover more than Rs. 1.50 crores

A Individual incorporated a partnership firm on Some XXXX Name and started providing Medical Services to some of the hospitals registered as societies (Charitable trust) & having 12A exemption. The said firm has recruited 20 Medical Professionals (Doctors), in the firm and started providing the services like Critical Intensive unit care, Observation of Patients in ICCU and ICU. Now the question is Wheather GST is applicable to the service provider i.e the firm, or society is liable to pay the GST to firm for which the service is being provided on the payment made to the firm. Or RCM is applicable to the firm if the society does not pay the GST to firm? Is Medical Services Exempted from GST? If exempted what kind of Services are Exempted?

I ve wrongly paid IGST under the head interest. Since i could not submit the return i have against paid the IGST. Please let me know if i can get refund of the amount paid as interest.

in running bussiness in gst , can proprietor change, what will the treatment of fixed assets and stock . pl explain

Mr X develops mobile Apps and places in play store. Depending upon the number of visits to the app , the google and face book shares the
advertisement income and sends in foreign currency that will be credited to the app developer bank account in Indian currency. What is the amount the developer is getting will be informed in the last week of current month and the same will be transferred to developer bank account in the last week of next month. The developer cannot raise any invoice as he do not know what is the revenue he can get on one particular app. One of the definition of export of service is " place of service is outside India". The developer is placing the Mobile app in the face book and in play store in India. Does it amounts to supply of service outside India? The developer pays advertisement charges to Google India (P) Ltd like any other advertiser on his selected mobile apps with intention to attract other advertisers so that revenue generation will increase.
Today, the developer has applied for LUT. Is there any liability on the part of developer to pay IGST on the revenue received in foreign currency from Google and Face book for the previous three months of July to October 2017? Can any one please advise me on this issue?

Dear Experts,

We are registered under GST in Maharashtra. We sold goods to party in that billing address is Kolkata but delivery address is Maharashtra so its a inter-state supply or intra-state?