Dear exports...........

We are submitted for RFD 11- LUT FORM on 27.08.18 for the period of 18-19. And, also we can received ARN No. Further we can eligible to proceed the export invoices for shipments with ARN NO. (or) GST concern officer authorize & approved the LUT, then we can proceed the export invoices. What is the correct way of issue. Kindly clarify and reply solution.
thanks for advance..................

Dear Experts, please expalin treatment of Credit note / credit memo in GSTR-3b, how can adjust against outward liability in GSTR3B, please explain in brief.

Since i was missed to account saled Invoice for FY 2017-18. How can i add this ? i heard thar sep 2018 is the last chance to ammend invoices. but now only i find out the error. what can i do? please reply.

Sir,

in GSTR3B August 2017 shown one bill 18000/- instead of 1,33,000/- , correct ITC showing in GSTR2A, Now what I do I am . Please tell the solution for this problem

Thanking you

We are erecting sez unit are we have to take any certificate of authorized operation and who will issue this certificate

Dear sir,
Our sales done Maharashtra to Bihar & principle costumer in Maharashtra .
Material send to Bihar from maharashta & bill to Maharashtra (Mumbai)

Kindly confirm this is SGST -CGST OR IGST Transaction .

(purchase order received from Mumbai ,Maharashtra )

I am a retail business man supplying bricks, cements, hardware etc. etc. to various parties. I am registered under GST as Regular assessee. I also own a truck, which is used to transport sold goods to my customers. I have to add freight also in the tax invoice issued by me to customers. Whether I will have to charge GST on freight also ? In addition, sometimes I only carry goods of my customer from one place to other, for which I charge my truck hire charges. Whether I will have to add GST also to freight ? Please guide me accordingly.

Sir we are supplying goods to sez unit for that we have issued LUT online. Earlier we used to intimate the goods despatch, it's receipt and warehousing to the department. Is the same process to be done now also.Or there is some process circular available. Please guide.

Sir clearfy gst annual return filling process online or offline manually submit in gst office

My client is having a beauty salon which gives services to customers and charge GST. And it also pay GST at the time of purchasing Beauty Products (Shampoo, Conditioners etc) ffrom vendors. So my question is that, Can the Beauty Salon claim Input Tax Credit in this scenario?