SIR
i obtained gstin in the month of august should i charge gst on my backdate bill of july month & how to file gst return for the month of july 2017 because gst portal is not showing july month in return portal, it shows only return period august 2017 ?

I have one querry regarding GSTR3B that where I should entered advance entry? where not yet any transaction takes place and second such advances or Purchase orders really has to be enter into This return or not. Please clarify for the same. Thanks to expert.

we are exporting a material which is laying in our stock. we charge igst in our invoice. value value will be usd500 + igst. wht amount the exporter will give us? only mterial value or material value +igst??? plz clarify urgently

Sir,
Ours is a purchase and sale company. Along with this purchase and sale work, We are also implementing some Govt. Schemes like conduction of exhibitions, setting infrastructures under the Govt. schemes using the fund received from the Govt. as Grant for the same.

The expenses pertaining to the above Govt. schemes are accounted separately and would not reflect in the books of accounts of our organisation pertaining to the purchase & sale.. Both are audited separately and reported separately.

In the above scenario, Can we claim input tax credit for the taxes paid on the above Govt. scheme expenses to set off of GST collected on our regular sale of our products.

I am working as a Travel Agent including online mobile and Tv recharge, Insurance renewal etc via a portal and my turnover upto July'17 11.50 Lacs . Is my category fall under e - commerce and registration under GST is compulsory.
if YEs then what will be HSN Code?

dear sir/mam
plz inform me that can we take itc on packing material..

I am concerned to take the credit of vat as on 30th june.otherwise heavy tax would have to be paid. Whether any offline form is available. what are the remedies to take the credit of vat in gst so that gst payable is low for the month of august. whether it would be advisable to file gstr 3b late when the credit as on 30th july will be available. if yes, upto which date we can delay the return.

Sir,

Our is a Purchase and sale company. We are also Implementing Govt. schemes like conducting exhibitions and setting infrastructures using govt fund received as grant. This Govt. scheme fund expenses are accounted separately and will not reflect in the books of accounts (purchase & sale ) of our organisation. Both are audited separately and Govt. scheme expenses will not reflect in the Profit and loss of our organisation.

Can we claim input tax credit for GST paid on the expenses of Govt. scheme fund to set off the GST collected on the sale of products by our organisation.

Thanks

I am a freelancer and I provide two types of services to individuals out of India (mainly US and Australia). One service is website development and other is college projects making. I receive payment via Paypal or Western Union. How do I treat GST in my books? I have sole proprietorship and current account.
Thanks

what is the sac code for JOBWORK registration under gst in CBEC and many other sites display chapter heading starting with "99" but when enter the same at the time of registration site displayed no result found which code use for registration ?