Good evening Experts

Please clarify my doubt

We are service providers , Our Turnover is more than 1.5 crore , So We have mentioned SAC in GSTR-1 must & Should be or Not?

Kindly Clarify my doubt
Thanks & Regards
siva

Hi
Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.

Regards
Santosh

EXPERTS OUR SERVICE PROVIDED BUS FACILITIES TO OUR STAFF. OUR SERVICE PROVIDER NOT ADD GST @5 / 18℅ ON THEIR BILL THEN IN THAT CASE WE WILL DEPOSIT GST ON THAT SERVICE . THIS SERVICE IS NOT CAME UNDER RCM. PLEASE REPLY

Dear Sirs,
we are raising e-waybill for transportation of goods from godown to shop. while preparing the e-way bill we are not mentioning the tax part.
both godown and shop are having one gst no and in the same state. Please advise is it compulsory to mention the tax part in the e-way bill and Delivery challan. please advise as it is most urgent. Thanks in advance
K.B.Nagesha rao
9448826793

Ten days before, exactly the date is 24.10.2017, the honorable FM, Mr.Arun Jaitely in his twitter page messaged about the waiving of late fees paid by the tax payer while filing their RETURN GSTR3B for the month of August & September and the same will be re credited to the cash ledger of the taxpayer assessee.

In the above matter, Is the Govt take any steps towards re-credited the late fees paid by the tax payer to the ECL?
or
Is the taxpayer will be take steps for re-crediting the late fees he had paid thru refund application or any other way?

Please respond in this regard is highly appreciated.

Dear sir we have tax liability in vat system can we sett off the liability in gst with ITC if yes how

Dear Experts,

We have a issue for charging "Interest" on late payment/overdue on bill.
Kindly suggest whether we have to issue tax invoice or debit note against that bill for charging overdue interest in GST. And SAC for charging Interest on that bill(s).

Regards

Dear Sir

We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST on the same not we have reversed the same invoice including GST in the month of October 2017 and prepared revised invoice in the month of July 2017 under transportation category.

Am i eligible to reverse the output liability on GST for the month of July 2017 in October 2017?
Can i raise fresh bill for the same in the month of July 2017 under transportation category ?

A public sector company ( Say company A) has issued a Work order for piping work to a contract company ( Say B). Stipulated date of completion was 20.11.2016. Contract Company (B) completed work on 31.03.2017. Invoice date is in S.tax. Regime. Comapny A has levied penalty of Rs. 97000 for delayed work to company B Payment is being made in November-2017. Whether GST is applicable on this penalty? IF GST is applicable who will bear the cost of GST?. In this case company B is loosing 97000 Rs. from his profit.

Hi,

Whether input can be taken??: - 

1. Managing directors stays in hotel on monthly basis (Includes Laundry, Food, rent, etc.) and GST is charged by the Hotel???

2. Managing directors stays in apartment on monthly basis and GST is charged by landlord.

Thanks in advance.