Dear experts, please advise for the following. My client is a Engineer in( Surat )Gujarat.He got assignment from Ahmedabad firm of ₹50,000/- + tax for technical assistance . Ahmedabad firms is project Engineer there Client is at Punjab.

My Surat client physical Work at Punjab on instructions of Ahmedabad firm . Now I have to make a Tax invoice to Ahmedabad firm to get my money .in this transaction what type of GST will be applicable ?

(2) In case of goods supplied then taxability ?
Please advise for both the cases at the earliest
Thanks in advance

I want to ask that where in the return do we have to put the sales figure for the current quarter that is July to Sept Because there is no such tab to fill this information and if we submit after filing details like Sales of Previous year and for the quarter Apr to June... Then it shows that Do you want to file Nil return.. But I don't want to file Nil return ...I want to fill details regarding the turnover... How do we do it? Please help!!

Dear sir,

I am working in a Limited company Delhi and GST is implemented in India from 1st July,2017 . We applied for GST Certificate in September and received certificate as on 22.09.2017 and Date of Liability in certificate 01.09.2017.

we recd. Consultancy Income and done expenses in July & August month also but not applied and took GST Certificate. Total Receipts is above 20 Lakh before 1st September,2017

Now I want to ask from which month we have to pay GST Liability ? As per GST Registration Certificate date of liability is 01.09.2017. Please Guide me on urgent basis.

Thanks & Regards,
Monu

As you aware in Karnataka we are issuing the E way bill, in the e way bill generation there is option of Transporter id or Vh No. When we update Transporter ID and generate e way bill, there is error of Part B is not updated and not valid for transportation.

And, when we are going to update the other state Transporter GSTN ID also not accepting the site. Please clear the above queries.

Dear Sri/Madam,
Nill or exempted goods are taxable in composition Scheme.

Can an owner claim GST tax paid on Cement and Iran purchased for construction of Business Shop as Input GST Tax? The building will show in business Balance sheet as Fixed Assets.

is GST applicable on donation received by charitable institute who is registered u/s 12AA of income tax act? if charitable institute received donation from companies under CSR activities than do charitable organisation required to charge GST on donation received? if charitable organisation registered under GST then do chartible organisation required to charge GST on every donation received?

thanks

Can gst be paid on inclusive method if the supplier has not collected gst separately in invoice.

Dear Sir,

We have made Invoice the month of July 2017 and same was show in GSTR-1 return for the month of July 2017 and we have also paid the tax on the same but due to some reason material was not supply.

Can we supply the material on the same invoice in the month of nov,2017

Kindly revert on the same.

sir
My problem is - I have skipped the invoice number from 2306 to 2607( almost 300) in Tally by mistake as I put the invoice number manually & I have already issued more than 100 invoices after that. it is not easy to rectify, our parties already filed returned.

As we know in GST return, we have to give details of Invoice Numbers with cancelled ones. How can I show these skipped 300 numbers in the GST Return?

is there any way to mention this mistake?
kindly suggest me.