We are Basically Engineering Advisory Service and Dealing with Government and Semi Government Departments. as we raised bill of Above Mentioned Service Which attract 18% GST. But Department are not Providing UIN of GSTN Number to us.In that Case what will be Supplied Will Called as B2CS & B2UR

Can we claim GST input for international hotel booking and international flight booking made via MakeMytrip?

If a register dealer did not claim GST in their issued invoice , what the effect will be created in favor our for accessing service from this dealer. Like, A Land lord did not claim GST of room rent in issued invoice and utility bill.

We are already filed for JULY'17 - GSTR-3B. But, 3- JULY purchase bills missing for our calculation. what is the solution?

Anyone experienced with LUT for export of Services please help us.

Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value

I tried to file GSTR1 online with zero sale.. but it shows error.. Pls help

Hello

Can i change Evc (Electroinc verification code) detail (Email Id & Mobile No.) in gst profile

Please share track for change evc detail in gst portal.

Dear Experts,
While filing application for Gst registration I came across a case where the applicant is carrying out business in owned premises the tiltle of which is in the name of his father who is deceased i.e. electricity bill and muncipal tax receipt is in the name of deceased father (the property is not yet transferred in the name of applicant). How should the same be dealt with while providing details relating to the place of business?

Dear Experts
We have business of recharge (Company A). having customer B ,C ,D ,E,
Customer B having customers P, Q, R, S
Customer B Will deposit cash to company A. Company A will load the amount Wallet of Customer B
Customer B Will transfer the amount from his wallet to P, Q, R , S wallet
Recharge done by P,Q, R, S through Company A, But company A need to issue invoice to P Q R S
Here company receive the amount from Customer B .
Customer B asking invoice
But I need solution for these kindly help