Dear colleagues, Can you please clarify what will be the rate of GST charged on Debit /Credit Notes? Shall it be the same as per HSN/SAC for corresponding invoice for which the note is being issued? Regards, Mohan

1. A person is a registered dealer in the Utter Pradesh and do not opt composition.

2. It wants to take part in an exhibition, being organised in Rajasthan.

3. It takes registration as casual dealer in Rajasthan and deposit estimated tax accordingly.

4. It transfer is goods from U P to Rajasthan through Tax Invoice and charge IGST.

5. It sale its goods at exhibition by charging Rajasthan SGST and CGST.

My queries as under:

a. Whether point no. 4 above is correct?

b. Whether IGST paid as per point no. 4 above is adjustable against SGST and CGST of Point no. 5 above?

c. Whether estimated tax liability as per point no. 3 above will be calculated after adjusting IGST of point no. 4 above?

URGENT!!!!! Hi, I have a question that I have got GST registered in September 2017. I was doing a survey of my GST login to gain some knowledge but accidently I have submitted a nil GST 3b for the month of August 2017. Due to which now it show a liability of Rs. 1200 which is 6 days late fees. I have been registered in September so why do I need to pay late charges even though I had done no business. Please, let me knkw the process to remove this late fees and please let me know that whethre this liability is fixed or will. Increase with time as uptil now I have not paid it. So will it increase to 1400 tomorrow or remain same. Thanks Gurdeep Singh

GSTR-1 LATE FEE applicable or not

Dear Sir,
whether monthly fees paid to doctor will attract RCM under GST? If yes at what rate it should be paid ? Whether our company will get GST credit ?
Kindly Guide.

Chandrashekhar Kulkarni

Dear sir,
we paid Rs 2500/ to plumber dated 24.9.2017 and Rs 3200/ dated 25.9.2017 to electrician they provide us bill without GST .Do we have to pay gst on it RCM base .

Hi We have registered office in Pune(Maharashtra) and Branch office in Delhi. We are in Service industry. Our all Invoices done by Pune office. Do we have to pay tax on RCM on expenses at Delhi Like Rent, maintenance etc.

If a person registered in service tax but in gst he is not liable to registration because turnover is below 20 lakhs, and his Id has been migrated in GSTIN but no return has file in GST because he is not liable for registration and want to cancelled his provisional registration but there is no option to cancellation in GST portal.
then whats is the remedy for the same case. please guide ?

Dear Sir,
In case of composition dealer, whether any purchase - sale would be uploaded with gstr-4 or not
or
only purchase sale figures would be furnished ?

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error?