When an exporter makes export with payment of igst take the refund on the basis of shipping bill showing in gsrt6A.what about ITC that he had purchased for making such export?.whether the refund claim of igst is after adjustment of cgst& sgst?

Our credit ledger balance accumulated Rs.40 lakh. major raw material are coming under 28% but finished goods are selling 18%. How can Refund ? any options pls suggest me

one of my client providing works contract services , received 1000000 advance from his client and paid 1000000 advance same day to subcontractor .


In above case who will pay GST on advance.



Thanks in advance .

Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise

When to file my GSTR-1 for the month of August 2017, when my annual turnover is less than 1.5 crores; GST Council Notification states 31-12-2017 as the Due Date?

I have own software work, now I registered as proprietor GST portal himself. but i have a problem with "Reason to obtain registration" segment What to fill? with software work.

Hi experts,
I need Help in following queries -
1# I want to know on which date should I register for GSTIN?
2# If I register on 27th November then From which Month I have to file GSTR?
3# I JUST Canceled my provisional id (TIN Migrated) ; Can I reapply for GSTIN ?
4# I am running a computer shop that include service + goods both should I go for Regular Scheme?
5# What is GSTR cycle for Regular Scheme is it now Quarterly basis ?
6# if my turnover is below 5 lk /pa (service+goods) then should I raise Tax invoice or not ?

Please help me out asap.
Thanks

Sir,

We have not filed GSTR 3B till date due to fully tax not paid by us, only Rs. 2,00,000 tax paid out of Rs. 3,25,000.

Please guide me which amount taken for interest calculation Rs. 3,25,000 or Rs. 1,25,000 (3,00,000 - 2,00,000 - Cash Ledger) ?

Thanks & Regards,
Jatinder

I AM A CIVIL ENGINEER BY QUALIFICATION.
I AM CARRYING ON TWO BUSINESSES UNDER TWO DIFFERENT PROPRIETORSHIP NAMES.
1) DESIGNING OF THE LAYOUTS OF THE PLAN AS A PROFESSIONAL
2) INTERIOR DECORATIONS INCLUDING ALL MATERIAL AS A CONTRACTORS

MY DOUBT IS WHETHER AM I LIABLE TO TAKE TWO DIFFERENT GST Numbers ?
or
ONE GST NUMBER IS OK WITH ME ?