Dear Sir,

One of my clients Individuals person (No Business Turnover) has paid to legal fees to advocates
Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

I want to know the following:

Suppose we have received an advance from our customer in the month of July'17 and we have not made any supplies in July17,
I understand that we have to pay the GST on the advance received in July'17.
Now in Aug'17, we came to know that we don't have to make any supplies against the advance received due to cancellation of order.
My question is how to get refund of the amount of tax/GST paid on advance received in July'17 or can we adjust the GST paid on this advance with our other liabilities.

Dear Sir ,
On 1st of july 2017 we dint had GSTN but our purchase started from 1st of july 2017 . We got GSTN on 1st aug 2017 although we applied for GSTN on 27 th of july 2017 and mentioned the date 1st july as date from which we want GSTN .
Now as we have got GSTN , we are asking our supplier to change their sell bill from 1st july 2017 considering our GSTN we got on 1st Aug 2017.
IS there any problem in it ?? Because I have read in TAXMAN books that we can revised our invoice raised within 30 days before issue of GSTN certificate and the recepient may also take ITC on the basis of such revised invoice .

Hello,

I have register a new Pvt. Ltd. firm on 20th June 2017, We have received the Incorporation Certificate, PAN No. as well as TAN No from MCA. I have Checked PAN Card Status on NSDL which was under process and Active Status on Income Tax Site but till today 10th August 2017 we have not received the hard copy of our PAN Card from NSDL and as per NSDL team our PAN Card is under Printing. On the other hand we are trying to apply for GST Registration which is showing PAN DOESN'T EXIST from last 20 days, GST Portal Informs us that due to Tax Filing Site is slow we cant take the data from Income Tax. So, please try after 5th August but, still we are facing same issues. We have sent several emails on GST Help Desk as well as on NSDL Team to send our Original PAN Card on urgent basis. But didn't got any satisfied reply till now.

Can anyone help on this matter or give us any suggestion to sort out this issues as we are facing too much problem in doing business.

Dear sir, I have doubt.... 1. if service provided before 01.07.17.invoice date also before the same date. but accounting entry done after 01.07.17 by receiver book. What will be trearment for gst in receiver book. 2. in abobe case..if invoice date after 01.07.17 what will be gst treatment in receiver book. in all above cases invoice are included vat and service tax. please suggest. thanks and regard pankaj

Dear all.
What is the due date of GSTR-1,2,3 filing for july & august?

THANKS
MUKUL JAIN

hi,
we purchase stationery material at the rate of 18% and we have item head stationery item and put all the item in stationery item.
now we are purchasing stationery item at the rate of 12 percent so by what name we can create other head because our ERP does not take same name head

I understand that after introduction of GST, hotels are bound to reduce food prices as their previous food prices up to 30.6.2017 are inclusive of VAT/Service tax etc. but my surprice, in both the restaurant, the cashiers tole me that they have neither reduced food prices nor increased food prices ???

It means their existing food prices are as per previous food prices i.e. prior to 30.6.2017 (!!!) means inclusive of old taxes also !!

What actions Govt. can take on such hotels / restaurants who have not reduced food prices is it a tax evasion ?
How to recover such difference of food prices from hotels where we eat on & after 1.7.2017 ?

i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.

Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.