Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?

Dear Sir,
We are unable to file GSTR3B as after loging Services Tab is Not visible only DashBoard, Help Tab is comming.

Can anyone help us on this issue as GSTN customer care is useless no proper reply & even not getting reply of of nay mail.

Hi Experts,
Please advise in below case if Mr. X should charge CGST&SGST or IGST?
ABC Pvt. Ltd. (registered office in Faridabad -Haryana) got a contract from PQR Ltd. (Delhi) for a project in Gujarat. Mr. X (Gujarat) provides services related to this project to ABC Pvt. Ltd. as a consultant. ABC Pvt. Ltd. has GST registration for Haryana and they have not registered for Gujarat.
Please advise whether Mr. X should charge CGST/SGST or it would be IGST.
Thaking you in anticipation.
Ramesh

Please Send notification details of changes GST Rate in Government Work Contract From 18% to 12% Please reply Urgently

Dear Sir,

I am dealing in Mobile sale & service and Turnover less 75 Lakh. in this case Can i opt for Composition Scheme??


Thanking You in Advance

Hi,

I want to know the meaning of following:

SEZ supplies with payment
SEZ supplies without payment
Deemed Exp

Thanks in advance

If service is obtained from an unregistered dealer like record maintenance of PF and GST is not charged by him as turnover less than 20 lakhs. Then in such case reverse charge is applicable?

how do i get commisionerate range and division code for gst?? pls rply...thanks in advance..

Respected Sir/madam,
I am registered under GST and i have paid a hotel bill including GST amount. Whether Input Tax credit of GST on Hotel bill will be available for set off of my output liabilities?

Dear Expert,

Please advise!!
How a person, who has migrated into GST, apply for cancellation of GST Registration received in Form REG 25.
Is there any online procedure for cancellaiton.