I m regitered dealer of rajasthan . My supplier is registered at gujrat. GTA is unregistered at gujrat. Goods r supply by that gta from gujrat to rajasthan. I m paying freight. On that freight what should I depisite to govt under rcm... IGST OR C & S GST

If i received 200000/- from Registered buyer on dtd 1 aug 2017 against supply of goods. On 28 aug. We cancel deal and returned 2 lac back. What is treatment of above case. Pls explain in detail

We have exported services in July payment also received but we somehow register gst in month of August now We can't file Return for July what to do of such invoices before registration

SIR,

I HAVE A BUSINESS , TURN OVER BELOW RS. 20LACS PA. I WANTS TO ENTER TO SELL ON AMAZON (ONLINE). WHERE GST REGISTRATION IS MANDATORY. SO PLEASE SUGGEST ME HOW IT WILL BE POSSIBLE. PLEASE GUIDE ME IN BRIEF AND ALSO GUIDE ME HOW THE GST RETURN FILE I CAN SUBMITED.


THANKS & REGARDS

DEBKUMAR BISWAS

can I take credit on fright charges paid towards purchase?if yes... pls tell me where to enter that amount in GST portal...

Do I have to charge Igst on export and collect the same from party or for presentation I have to charge igst

i am not able to submit application for composition scheme as it is showing u already have an application on my saved application

I have submited GSTR3B on GST portal. I will be paying my tax on 19th sept 17 for Aug 17 GST payable under all the categories i.e. IGST, SGST and CGST. After submitting and paying the amount for July 17 on aug 25th I am unable to file the GSTR3B with DSC as the GST portal is throwing up an error "failure to connect to servfer. Kindly restart the emsigner". This I have done several times and not finding an answer. I use all the latest software wrt Google, firefox, emsigner, java etc. I need 7o8r help in solving the same. I file for my company on my own and not through any CA or Tax consultant. Please assist.

Respected Sir,

Input Services taken in the month of August...
Commercial Invoice Raised in August.. But Shipping Bill date is of September...
Will take credit of all Input Services in GSTR 2 of Aug and export Supply will be shown in Sept...

Is it the correct method ?? Kindly Confirm...

Also same case for debit note raised in Sept for Service of August..

Dear All,
I am working with a publishing house. Here are some of the expenses which is under the RCM. For an example we paid 38000/- rent to our landlord. And we paid 18% RCM(9% CGST & 9% SGST) on Rent.
My question is that we are dealing with educational printed books which are tax free. So we cannot adjusted RCM's input because the books are tax free. If we started from July-2017 month's and end with March-2018 the total amount of RCM will be 6840*9 = Rs. 61560/- .
Can we claim this amount as refund of RCM's ITC from the government.
If yes, Why? or If no, Why?