One of my friend(Accountant) raised this query.A person made supplies to SEZ developer(with payment of TAX) and in gstr-1 it has been mentioned as export sales and now the person wants to claim refund of IGST as supplies were with payment of tax.

What is the solution and how can one claim refund of the same.

Sir
I couldnot upload the corrected data through system .Only manual can be done .how to overcome this.

We want to participate for exhibition held in Delhi.
Our one Machine display for exhibition and moved from Maharastra to Delhi and after complition of exhibition return back Delhi to Maharastra.
In eWay Bill system which GST TAX Charge.
CGST & SGST @ 9% OR
IGST @ 18%

Please guide

Ours is an export organisation and our total export is under LUT Bond. Please let me know the procedure for claiming GST Refund against the purchase of packing material.

Dear Sir,
I have purchase truck vehicle for Factory transportation work. Input GST credit can be availe. Please advise.

Old Car (I-10) sale what GST Rate Charge?

Dear Expert,
It is heared that GST Council has done some changes regarding adjustment of IGST input credit. Kindly provide information with relevant Sections & Notifications please

I have Applied for cancellation of GST Registarion on 19.03.2018, I was checking mails till net 3 months i dint check afterwards. when i check my mail they have sent cancellation order on 10.10.2018. no remainder after wards but Recently on 19.2.2018 got a mail and message saying you have failed to file return within 3 months pay penalty. please suggest what should i do for not panalty.

While filing GSTR-1 we always put therein the value of export sales as per shipping bill but as and when the export bill gets realized, realized value of export sale as per band advice is booked in books of account on account of export sales. Now tomorrow might be the issue of mis-matching of exports sales with the shipping bill. Please guide me what to do in such circumstances. Realized value of export sales should be taken in books of accounts or sales value should be taken as per shipping bill.

Company sold a vehicle used by it. Depreciation has been claimed on hat vehicle. Kindly clarify the applicability of GST on sale of used vehicle by a Company.