I have applied for GST no. Currently I have only TRN no. In July I have made purchase from another state for which I have been charged with IGST. Til now I have not got my GST NO. My supplier have to file gstr 3b in 20th August. Shall I get my ITC back on TRN NO. basis?. If no what should I do to retain my ITC

sir/mam,

GSTR3B only one return to file for the month of July 2017 and it is showing 20th August date to file , or we have to file GSRT1, 2, 3 please clarify these doubt

Let us us RCM applicability for goods / services purchased from unregistered tax payers ?

Sir,
we noted the outcome of the council meeting held on 05.08.2017 the jobwork the entire textile chain rate is reduced to 5%. But we have done jobwork in Poly Cotton yarn which was previously in 18% rate under GST. Now our jobwork gst rate is come down to 5% or not kindly clarify.
Advance Thanks,
Regards,
Bazeer Ahmed L

hello, we are doing Service for government companies(Tnpsc) and my question is whether we hav to charge gst or not..n if gst is not to be charged whether v need to get any exception certificate..my service receiver also telling they are notified n gst should not be charged..please explain me n thanks in advance

Can anyone suggest me the rates of gst on expenditure incurred by bank

Dear experts,

we are running a pvt. ltd. company in IT service. As we are exempted in GST in import of services no output in gst occur in accounting, but we are receiving services from local vendors like electricity, internet etc. they are charging gst on us. how can I get the input credit or refund the gst amount.
for example:
internet bill 40000/- & gst on that 7200/- total 47200/- payable to vendor. now should I pass the accounting entry like:

internet bill (p/l) dr. 40000
input gst (current asset) dr. 7200
cash/ bank cr. 47200

in balance sheet under c.asset will show input gst 7200/-, should we get refund 7200/- on gst return?

pls help

Dear Experts,

We are in the trading of iron & steel, we raise sale invoice to our customers without charging any freight in the bill (P.O. terms - delivery at supplier s cost or free on road).
The transporter will raise the bill for payment (without service tax GST) in our name & the same will be paid by us.

Now the query is - Do as a registered dealer - Service recipient we need to pay service tax under RCM? if yes can the GST be claimed by us as ITC on output GST payable on our product?

Please advise.

Hi
Does new business which has not commenced it's business yet submit only GSTR 3 (MONTHLY RETURN) only without submitting GSTR 1 and GSTR 2 as there is no inward and outward sale

Thanks

I have one branch in MP and one in CG and both having separate GSTIN. My MP customer deposit advance in my CG bank account, now I am raising invoice from MP against that advance. Advance voucher is to be created under which GSTIN and can I adjust that advance in sale made from MP ? Please advise...