Sir/Madam
In an airport (Patna) I provide service to private air craft for maintenance. I issue invoice to the party outside state i.e. Delhi and their IGSTIN is of Delhi. However I mention CGST and SGST is it correct as I provide services in Patna

A LIC / Mutual fund agent whose gross commission receipts are less than Rs.20 lakhs so not registered under GST. But LIC and mutual fund AMC are deducting GST from commission. Can refund of such deducted GST be claimed ? Whether GST registration for such agents be taken ? Why to bear GST when there is no liability to pay arises ?? please provide suitable solution.

Hi I have paid my liabilities for GST On Last Date,But Reflection of cash in ledger came in next day after due date, so i have paid penalty for one day 100 each for SGST & CGST ,while offsetting it shows insufficient balance but it is not so. kindly guide me in this regard Thanks.

here our one of client paid amount in wrong head in gst challan he is paid penalty instant of fees and another one paid fees in head of igst instant of CGST and SGST what is process of challan correction in GST.

Sir,
In table 7c,what does the phrase "total input tax credit claimed under earlier law" mean? Is it same as put in table 5c ?

Hi Experts
we r manufacturers of candied fruits from Tamil Nadu. Our Tax rate is 12%
We have a go-down at Bangalore, our problem is, wen we transfer our goods to Bangalore go-down we have to put 12% GST.
Is there anyway to save this tax at the time of goods transfer. ?

Hi Experts
we r manufacturers of candied fruits from Tamil Nadu. Our Tax rate is 12%
We have a go-down at Bangalore, our problem is, wen we transfer our goods to Bangalore go-down we have to put 12% GST.
Is there anyway to save this tax at the time of goods transfer. ?

Is sacwise summary required to be shown in table 12 of gstr1? In table 12 what value of sales is to be shown gross or net of sales return?

I have observed one case in which party in his books of account pass entry for rcm for july month of igst paid. And he had taken that credit for sgst. Is it proper? And if yes then how can we do it in online return?

I am submitted 3B for August 17 it's not taking set up liability penalty columns. Insufficient balance what I do now