Dear Experts,
Pls let me know is it possible that one HSN code has two different tax rate I.e. 18% and 28%

Thanks
Ankit

Dear Sir/Madam,

We have purchased Cadbury assorted Chocolate boxes as Diwali gifts for staff and customers wherein GST @ 28% has been charged by the supplier. The invoice from the supplier is on the Company's name, so can the amount of GST be taken as credit towards the liability of the GST which is to be paid?

Regards..

Returns Offline Tool Version V1.2.1

Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 form.Download '
the present offline tool version 1.2.1 is for GSTR1 ONLY AS MENTIONED IN THE GST PORTRAL. WHEN WILL THE GSTR2 OFFLINE BE AVAILABLE SINCE THE JULY GSTR2 FILING PREIOD IS FROM 11 TO 31 OF OCTOBER. ARE ANY OTHER THIRD PARTY OFFLINE TOOL AVAILABLE .KINDLY INFORM.

Aggregated turnover for previous year and for the current year upto June'17 were wrongly noted in July;17 GSTR-1 Return.
How to rectify, by means of revised return or correction in August Return?
No provision to edit the auto display of aggregated turnover in August return
Please help me

Sir/madam, there was a notification no. 97/1996as amended till date under cenvat rules for captive consumption of one excisable fg to other excisable fg in our own factory without payment of duty. Is there any provision under gst act?

Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.

Dear sir,

We sell through online portals . Sales are effected locally as well as inter state. Is there any seperate disclosure in form 3B or GSTR 1 for such sales. Also inter state sales are to end customers , hence unregistered persons. Does this need to be showed seperately as supplies made to unregistered persons?

Please advice

If we did not take service tax input credit of a bill in service tax return as well as revise service tax return, can we show input credit in TRAN 1 of that bill ?

i had obtain regn on 20 sept and applied for it on 15 sept , a supplier had supplied goods on 17 september and billed it on 11.09.2017 on my gst no. can i claim itc on it?

Whether due date extended for GSTR 4