Dear Experts

We have raised invoice by charging 18% gst in the month of August however we have recd only 30 % payment from the party till 15 sept..the supply of service is already completed & this 30% is not an advance.
So weather we have to pay GSt on 30% i.e amt recd or on Invoice Amt..??

Regards
Priyank

Dear sir,

Please advice we can take Gst Credit of shed & building and other stationer item which is uses in office side or not

Please suggest what to do with this

kailash garg

whether IGST will be charged on any freight services ( taken from outside india ) like sea import freight and now charged this amount in INR to any party in india , whether i have to pay IGST on raising invoice for sea freight to any party in india.

i am working in a CHA company ( clearing and forwarding services ) and export services provided not charged IGST from 01.07.2017 to 17.09.2017 more than 30 Lacs on Export services , whether any will be consequences for not charging IGST .

Sir,

I had purchased Air cooler in the Name of the Company , issued invoice with GST Tax , it is not our commodity where I want to show in GSTR returns, if I am not showing it will effect in GSTR 2, how can I accept please clarify these doubt

Thanking you

sir,

we are taking services of pest control in my factory... and he is giving gst bill. Is input tax credit is available on pest control services.??

dear sir may client has done registration voluntary basis and ARN number generated.but he has below turnover 20 lakh.whether he ca make appliction composition scheme.

a dealer want to shift from composite scheme to regular scheme in gst , can he do in the middle of financial year 16-17, and what will be the impact on closing stocks on the change date.

What if I supply any product with hsn NOT mentioned in my registration?
Do I need to update hsn detail?
Can I make sale and inform to the department afterward?
Is there any penalty if I Wilk supply non registered product?

Do we have to mention input supply such as petrol. Do we also have to include salary in disclosure here.