Hi sir,
Company vehicle maintenance ( Labor Charges 15628/- , Spare Parts 28979/- CGST 5344/- SGST 5344 /- ) Invoice value of Rs 55297 /- may i adjust input CGST 5344/- SGST 5444 /- into Output GST , Kindly clarify

Goods sent on rent is required to take e-way bill

Can I file GSTR1 for the month of July 2017, then file GSTR3B for the month of August 2017

Are the due dates for gstr1 and gstr2 for august month been announced????

I have already filed NIL gstr3B for July. But after filing I discovered that my gstr2a for july is showing some invoices with gst charged on my bank charges and gst on my telephone bill. CAN I still show it in my gstr2 july return and claim this as eligible ITC for adjusting in future months even though i have filed NIL july GSTR3B ??

reverse charge is applicable on which expenses?

My Cilent is having NA Land on his personal name, now he has created partnership firm with friends to develop the same for bungalows scheme. Now at the time of sale of bungalows if they enter into two separate agreement with buyer one for land and and another for construction of building.Now in this case GST on land agreement is not applicable, but in agreement of building what will be the GST rate 12 or 18 ?

Is there any other way for Tax Planning in such situation to minimize GST tax rate ?

sir i have filed gstr3b return for the month of july and august now i can apply for composition scheme.my turnover is Rs.20 lakhs p.a.

Dear Sir Greetings of the Day

Ours is a Agriculture Research Institute(Autonomous Body) we have a guest house in our organization premises and we give the guest house for rent my query is do we have to pay GST on Guest house rent?

Dear Sir,

Please tell me the hsn code for Trolleys with wheels