How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.

Further, please clarify in case of direct exports.

Hello Expert,

Kindly guide me on applicability of GST on purchase of TDR and if GST is applicable on it what is the rate of GST?
Waiting for your reply.

If a person omitted to report a B2B invoice dated 01-Feb-2018 in his GSTR-1 and now in Dec-2018 the same has been found and he wants to correct this. How can he do the same?

In other words is it possible to report an B2B invoice with original date 01.02.2018 in GSTR-1 for the month of Dec-2018?

Your suggestions will be highly Appreciated.

Kind Regards,
Vikas Kumar
9899493327

SIR, I REGISTERED IN GST AS A REGULAR ASSASEE. NOW, I WANT TO BE COMPOSITE ASSASEE. KINDLY INFORM ME THE STEPS TO CONVERT INTO COMPOSITION SECTION IN GST?

Dear Experts,

Please provide SAC Code Reimbursement of advertisement under GST Regime.

Shall we have to update SAC in Amendment of Registration Non - Core Fields?

While filling GST Return till now we shown liquor sales as non gst sales, now the department people asking us what is the basis for classifying those as NON-GST sales.

Please help us in this issue with your suggestion.

We are a 100 % Export oriented unit. We do not have any DTA sale. GST paid on capital goods is also a part of our unutilised ITC. This GST paid on capital goods is not being accepted for refund by the jurisdictional officers. They say that we can only adjust it to our taxes DTA sale. But we do not have any DTA sale. Please advise.

XYZ registered with GST in Maharashtra, have taken service contracts of machine maintenance, under which they depute their service team on sites at different states. At the customers site, the customer is providing accommodation facility in their guest house since the service contract is for a longer duration. 1) Is XYZ required to take GST registration at each site and charge CGST + SGST or 2) They can invoice under Maharashtra Registration by charging IGST?

Input Purchase during the period between when i become liable for registration as per Sec 22 till the date when i received the Registration certificate, if i apply for registration within 30 day as per rule

we are planning to sale our old machines to local dealer. Please advise whether the purchaser can avail GST credits on the machine we are planning to sell. Do we need to raise Tax Invoice? please advise