Dear Sir,

My query is, if one receive debit note in august 17 or end of July 17 which belong to 1Q how we treat this debit note in GST return while debit note issued on VAT or have to revise the return?

SIR ,
IN OUR COMPANY WE RECEIVE LOCAL CONVEYANCE BILL . IN THAT BILL LOCAL BUS TRANSPORT TICKET ATTACHED AND LOCAL LUNCH BILL U CAN SAY IT DHABA. THEN WILL IT LIABLE FOR GST

Dear sir / madam We are the registered dealer, if we take Labour workers from outside from a contactor for construction of shed or renovation of building but material purchased by us. We are making the payment to contractor for pure labor payments. What is the GST impact. The contractor is unregistered. Is there RCM applicable. Kindly explain overall GST impact.

our CA said that if input from existing stock is more than 2 lakhs, then a CA must verify the closing stock details . IS he right or he ia saying that for money

We have office and ware house on rent . We should GST and take credit as owner is not registered under GST. Is 20 lac limit applicable?

hello sir gst aplicable on export frozen fish ???? if yes what is gst percantace on than and whats a HSN code use for that please solve my query nd revert me thanks & Regards Kiran M

Dear Sir,
I have applied cmp 1 and I want to ask that whether I have to declare my stock as on 30/06/2017. And which form would be applicable for the same and what is the last date for the same ?

Please help me
Whether Two GST Number are to be obtain with in state if
1.Person have wholesale and retail business
2.Person have Transport business(GTA)

If we send free samples to overseas than we need to make RCM invoice ? Can we claim ITC ?

i am a consumer and i have to buy a generator for personal use in patna and thw same has to buy from delhi and the price of generator is about 6 lacs in this case am i liable to give waybill??.? and without gst no. this transaction can take place??????? pls guide