Dear Sir,

We have not filed the Nil GSTR-3B from October 2018 to till date so please let me know about the fine and penalty of Non filing of Nil return of GSTR-3B.


Thanks in advance

Buyer located outside India. He raised Purchase Order on Indian Supplier with instruction of material supply In India to third party .
Payment revived by supplier in foreign currency
GST applicability on this transaction.
Regards

I just want to know If we sale Electric vehicle without battery does it consider that vehicle is incomplete ??? Also want know the GST on battery is 28% & while selling Electric vehicle to customer with battery the GST on Electric vehicle is 12 % ,then in that case GST is applied twice.?
Can anyone please help me in this case how to sale electric vehicle with battery or without battery ???

Dear Sir / Madam,
I have some queries related to invoice rules under gst. my queries are:
1. Can a business prepare invoices using computer application like excel, word etc?
2. Can a business maintain multiple series of invoices according to its supply like different for domestic sale,interstate sale and export.

3. In case of export, should one issue Bill of Supply or Tax Invoice, in both terms, if export is done by payment of IGST or against LUT/Bond?

Kindly advise.

DEAR SIR,

ONE OF MY CLIENT'S ANNUAL TURN OVER FOR THE YEAR 2017-18 RS. 13100000/- AND ALSO HIS ACCOUNTS GET'S AUDITED BY THE CHARTERED ACCOUNTANT. NOW MY QUESTION IS HE SHOULD FILE WHICH ANNUAL RETURN WHETHER GSTR 9 OR GSTR 9C. PLEASE CLARIFY ME.

REGARDS

As on 28/02/2019 my excess credit balance on account of SGST was Rs 19,000. Can we pay CGST liability for the month of March 2019 out of the excess credit of SGST ? Please guide me and oblige,

case 1: a person makes inter state supply (goods only )which is nill rated or exempted not taxable

case 2: a person makes inter state supply (goods and service) both which nill rated or may be exempted not taxable
in both case person not made taxable supplies
in which case it is mandatory to take reg.?

We have Filed GSTR-1 for the Month of April-18 with B2C Sales &There is no B2b Sales.
In the Feb-19 GSTR-1 we have made a B2C amendment for April-18 due to differences in the sales figure compared to books, while amending details we have made a clerical mistake while amending B2c taxable value figures instead of Lakh it wrongly entered in crores. Now we have already submitted the Feb-19 GSTR-1, now how to rectify the exact taxable value in B2c for the month of April-18

Dear Sir/madam,
we have excess of GST ITC in our firm and we have discontinued the business(other units are running), should we apply for gst refund before applying for cancellation of gst or will balance in electronic cash or credit ledger will automatically transsferred to our account on applying for cancellation of registration

Application for registration under GST was submitted by my client.But he recieved mail stating constitution of business is not as per PAN. So the registration was made pending . What will be the reason for this?How to rrectify this?Please help me to resolve this?