Dear sir/madam,. I havea GST regular dealer I got license in March,2019, coming to my problem in my GST certificate signature not verfied it showing and ? Mark is there please how can I solve my problem I need GST certificate with signature verfied how can I do . Please solve my problem.

Respected sir,
for the year 2017-18 we have discount income of rs 214000. Now our sales as per book of account and as per gstr 1/3b are matched, But there are difference in my tax audit report and gst 1/3b, reason is that in gst returns discount income is not shown because it is discount received so how to give effect of the same in gstr 9c how to match turnover, or simply can we give reasons that difference is due to discount income.

Dear madam/sir,
Suppose there is one company which provides services in India as well as export Services outside India as Zero Rated Supply and applies for LUT and does not pay IGST on Export.
Now, can this company avail/adjust Input Tax Credit used for providing Zero rated supply against supplies related to domestic supplies?
Thank you.
Sujit.

If a proprietor is running canteen and providing Food to students of an educational Institution on contract base, is this service is exempt service as per entry no. 66 of notification no. 12/2017 dt. 28-06-2017 or there is any amendment in this.

Can builder charge 12% GST for payments received upto 31.03.2019 & 5% from 01.04.2019 for under construction flats ?

In table no. 12 & 13 I wanna know about the word "Previous Financial Year" for the Annual Return 17-18.
Does it mean 16-17 or 17-18?
Please do solve my query as soon as possible.

Dear Experts.
Pls interpret the difference between exempt, Nil Rayed, Zero Rated supply.

Thanks
ASAP

Respected sir
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.

Dear Sir can we claim GSt ITC on purchase of car, since we are proprietor concern kindly advise very urgent

Sir/Mam,

Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,

How to know which itc showing in 8A column, what they are consider

please help me in this regard

Thanking you