Hello Expert... I want to know how to deal with the CENVAT & VAT input on the invoices which has been received in the month of july'17 pertaining to the month of june'17

do we have to take input credit of purchase on invoice date, or on actual material delivery date

what is the rate of gst - payable under rcm for rent a cab ( if i reimburse petro charges)

Respected sir/madam,
I am karta of HUF and was registered in service tax as rental income is above the limit. Now under GST rental income is below the limit i.e. less than 20 lakhs. I already migrated from service tax registration to GST registration and got provisional registration. Now i want to surrender my provisional registration but there are no option on portal to surrender the same. Kindly suggest what to do and how to surrender my provisional GST registration

I have converted my TIN no. with GST No. and received form REG-25 form site but a massege received me from vat department for completed the for GSTr 3b . madm what is this.

I had not comlete the registraton form without DSC . what can i do for migrate,
and status of my provisional GST is as under :

ACTIVE PENDING FOR VERIFICATION

Kindly help me what i do.

satish sharma
( 9818782958 )

Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?

Dear Expert,

Please advise!!
How a person, who has migrated into GST, apply for cancellation of GST Registration received in Form REG 25.
Is there any online procedure for cancellaiton.

what types of SAC mention in invoice in cash of travel agent commission. Travel agent only commission taken from customer and booking agency. suppose travel agent book ticket from distributor then distributor book ticket 95 actual fare + 5 commission. and travel agent take 5 commission also from customer so 95+5 = 100 , travel agent total commission 10 ,so now how will make invoice travel agent for customer with sac code under gst. please reply

Weather the Civil Works Contractor can claim input tax credit on his Purchases. I think in few cases of Civil Contract service there is input tax Restrictions.

I am a wholesaler, where i puchased goods from Maharashtra only. But Gst is not added in the bill. What can i do now