if a dealer issued invoice with gst but gst registration no. has not been issued .what is the solution for this problem

Sir,

Plz tell me the Goods & Service taxation of Mobile Service Center which are received service charge from Mobile companies like Rs. 25,75,125 directly into bank account. How I raise my invoice.

and Other Query is that when I take Service center agency from mobile companies then I gave security amount then GST is applicable on Security amount as per RCM or not..????

and Last query is when i give security then company send me some parts like mic, speaker, display and he raise invoice and deduct amount from security amount. and if i repair mobile of warranty period then I returned damaged goods of the mobile then damaged goods amount added to my security amount . so what is the taxation of this problem....


Plz suggest me fast becoz last date of return 3b is 20 august 2017 which is tomorrow.......

Dear Sir,
In VAT regime we use to purchase timber @14.5% and sold it interstate @2% against Form C. Therefore our ITC balance has reached to the sum of Rs. 15 lacs on 31/03/2017 with no physical stock. In 2016-17 we filed our returns as nil and c/f our balance itc on 30/06/2017 in the same return.
Now I have following queries regarding balance ITC -
1. Whether we can adjust our balance itc against GST liability.
2. As we have no physical stock as on 30/06/2017 then in which col. of Trans 1 we would claim balance ITC?

Iam exporter, IGST payable is Rs.150000 and ITC available Rs.350000. and we receiving Duty drawback and ROSL (State Leavy) against our export sales. which is giving by central govt up to sep17 with condition of No refund will be claim in our state due to state Leavy availing by us. In this case can we adjust IGST payable in to ITC (Contain both CGST & SGST).? pls clarify.

Dear Sir We are exporters of services which should be treated as ZERO returns and has to file under (b) Outward taxable supplies (zero rated ) but I submitted under (C) Exempted. Can you help me with this if we can rectify while filing GSTR 3 ? "

IGST ON PURCHASE 100000/-
CGST ON PURCHASE 2000/-
SGST ON PURCHASE 2000/-

IGST ON SALES 10000/-
CGST ON PURCHASE 42000/-
SGST ON PURCHASE 42000/-

WHAT IS MY TAX LIABILITY ?

PLS PLS REPLY ON URGENT

If i have an liability of reverse charge in july and i pay it off in that month when will i get the ITC of reverse charge

I applied for Gst in July and got ARN on which basis i have made sale and purchase. But registration grated in August. Now how can I pass on and get credit of itc respected sale and purchase made on basis of ARN in the month of July. Gst site not allowed me file form 3B of July.
Requesting u plz provide the solution

what is the rate of GST on food and beverage (tea & coffee) to employees

Sir,
Please clear my confusion that if a vendor supllies goods with the 28 % igst then frieght will be taxable on 28% as goods supply rate or on 18% as per service category part.