Weather there is any provision for getting the GST Return revised ?

Dear Sir,

My query is what should be the treatement of bills raised by professionals by charging service tax to client and service tax paid on receipt basis.

1. If bill raised before 30th June and receipt is made after 30th June 2017
2. Whether earlier bills issued were taxable or not ? because we were paid service tax on receipt basis.
3. Whether it is required to issue new bills under GST after receipt is made after 30th June 2017

Please clarify above matters,

Thanking You,

Sachin

Dear all experts I am one of the registered VAT dealer of Telangana state under vat act. Still I have not received not provisional I'd for GST enrollment. When I contacted CTO office they replied we don't know. And also contacted with GSTN customer care. But they not responded. My question is can I register using "New Registration" option in GST portal. Please clarify..

If a consumer purchase cement from factory gst paid goods and freight paid by that consumer n he is unragistered. In this case gst on freight is applicable or not ? And if yes who is liable to pay.

Example. Mr A whose Turnover is below 20 Lakhs and get Voluntry registration under GST. He has only Intra state sale. He issue GST Tax invoice for every registered dealer. Is it compulsory to charge GST tax @ 18% ( Services fall under this rate). Like Service Tax, can he issue tax invoice without charging GST tax in their Tax inv

Dear Members
Can you please tell me in which return manufactured stock will be shown. Since GSTR-1 is for sale and GSTR-2 is for purchased goods only.

So in which return we will show manufactured stock.

Can you tell me Gst applicable to turnover below 20 lakh . Gst Migration No Allotted but can u tell me return filling is compulsory for above category turnover.

Hello Experts.
we have stock lying of approx. 15 Lacs which is exempt as per our state govt. and now GST is 3% on this goods. pls clarify the following point..1) do we need to report the exempted stock in Form TRAN 2,

also clarify whether will i have to charge 3% GST on sale of this stock.

Thanks
Mohan singh

I purchased from Tamil nadu and I sell all the goods in my home state.is iam eligible for composition scheme?

Dear Sir/Mam,

I am in Guest House Industry, please solve my following Query.

1. GST CHARGED ON ROOM RENT (AS PER DECLAIRE TARIFF OR DISCOUNTED TARIFF)
2. PLAN SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)
3. MANDAP KEEPER SERVICE (1) If I charged Hall Rent (ii) Hall rent including Food Cost.
4. FOOD SALE % OF GST (if our tariff are Two Category 1000-2500 & 2500-5000)