Dear Experts,

Can we revise Tran 1?

Hey any one can send Tally excel invoice format with GST

Dear Friends,

If a company get its vechicle serviced and the workshop charged bill for Rs 1 lacs which includes tyre cost Rs 50k, other spare parts 25k and service charges Rs 25k and charge GST @28% on spares and 18% on the servicing. Can the COmpany claim input tax credit on GST paid on spares and servicing. Can any one please confirm this point.

eway Bill starting dates ?

Sir my client (COMPANY) was registered in service tax on 30/05/2017 and nigrated to GST on 28/06/2017. They have not taken registration under MVAT. However they have made purchases of certain goods and assets for business purpose till 30/06/2017 and have paid input credit on such purchases.
So whether I can claim such input in Trans 1 ?????

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 9%. = 900 Sgst. 9 %. = 900 but we were suppose to charge 14%. 1400 14%. 1400

I am an agent in Chennai. I reserved flight ticket for my client in Chennai. He wants to travel from Chennai to Kochi and back. If i charged Rs.100 as my service charge along with ticket charge of Rs.1000/- (ie,1100/-) ,how GST is applicable for the same. Should i charge CGST & SGST or IGST against my service charge?????? Please advice....

Under GSTR4 (Composition Scheme dealer) show only sales summary then also mandatory to issue bill of supply ???

Name as per pan card entered in GST RECORD IS STILL SHOW AS MISSMATCH

I CHECKED WITH "KNOW YOUR PAN"

IT SHOW HIS FULL NAME AS LAST NAME

LAST NAME IS MANDETORY FOR PAN APPLICATION AND WHEREAS FIRST NAME IS APPLICABLE FOR GST REGISTRATION.

SO WHAT WILL BE SOLUTON FOR PROCESSING REGISTRATION.

Hi Everyone..

if i have received GST Registration Certificate on 27th September 2017, and i have purchase some goods from vendor before 27th September (i.e. between 1st september to 26th September)..

My question is whether can i take credit of good purchase 1st September to 26th September. if we can take then pls explain how we should fill in GSTR - 2 because in GSTR - 2 purchase date before 27th September is not catching.

Ankit Patel
Mo. No. - 8691908859