Does High Sea Sales involve any GST or IGST or any other statutory levies.? Is custom duty to be paid on HSS.Pl advise soonest.
Thanks
S.F.Francis

Hi All,

I want to register GST for my office which provide the following services

1.Document clearing and general services like attestation of certificate.
2.Export dry fish product

Please suggest which under which services should i add in case of online GST registration.

sir,
which rate should i charge gst on my restaurant sale bill of rs.102. is it 5% with no itc or 12% with itc. can i make sale bill in the name of swiggy or local customer. i am a regular taxable person. the pls give me suggestion.

I am a trader having GST composition registration. My outward supplies consist of 1%Taxable goods as well as 0% Taxable goods/services. While filing ITR 4, In GST Column, whether I will have to show only taxable turnover or exempted turnover also in GST Turnover column ?

Sir,

Suppliers has post the credit not same has reflect in 2B in March 2019. but we forget the same in march GSTR-3B

Now please clear what should we have to do about that

Respected Sir,

We have paid extra IGST RS .14400/- and Plenty Rs. 14400/- due to some problem
Now the Cash Balaance Shows at Portal 28800/-
We need your kind advise how to adjust this amount means to say pass the entry.
Thank you Please answer

Dear Experts

How to identify we need to pay RCM on Transportation or not.

We received advance from our customers against supply of goods. Later the goods are not supplied and deal was cancelled. The amount received as advances was forfeited. What is the implication of GST on such advances forfeited?

Dear Experts,
35th GST council has announced the date extension of R-9 but there is no any official notification from cbic yet.
If you have the same...Pls let me know...

Thanks
Karan

Hi,
We supply MEIS licenses the entire process for license application is done inhouse that is no outside consultation is taken and therefore we do not avail any itc on such service.. However now when i have applied for refund against exportrs the assessing officer is asking me to reverse proportionate ITC on such licenses sold .Sale of license is an exempt supply. and we are not availing any ITC on aqusition of such license. How can i convince the AO. And what would be the relevant sections which state that ITC on exemt services are ineligible.