Can authorized signatory be other than proprietor in GST if we change mobile no and email ID of authorized signatory than we have to add new person other than proprietor so can we add signatory other than proprietor

We are into logistics business. We are issuing invoices without charging gst since gst has to be paid by opposite party on rcm . I have following queries"
1. In gstr 1 where should this income be included I return.
2. The colleague who was handling gst has included the said income under various heads in gstr3 b since last year since there was confusion in determining the head under which it has too be included. Kindly advice under which head will it go.

3. I have missed out invoices last month in gstr3b return can i include those in the current month.

Pl advice

In gstr 3b i showed only input tax credit and due to some reasons did not showed output tax credit because return was uploaded by mistake for january 2017.now i have excess input tax credit in my account.How to rectify this mistake.please advise urgently.

A Person located in India is providing services related to electricity department and related works such as feasibility report preparation, TEV study and government liasoning to clients located outside India. These services are provided by a person not exclusively to just one client but to all other clients and invoice are also made by him in US dollar and money also received in US dollar. so whether this is export of service or not?? and whether a person can be termed as intermediary for foreign Client or not??? what will be the GST impact on this transaction?

Subject - Clarification on providing of pure services to the Central Government, State Government or Union territory or local authority or a Governmental authority by way of any activity in relation to any function entrusted to a Panchayat under article 243.Sr no -3 chapter -99 notification no 12/2017 dated – 28-jun -2017


Respected sir ,


i Ar Dhanajay D. Patil (Architect) here by asking the clarification on the above referred subject .


Sir, we are providing the services of architectural services to Municipal Corporation's , as seen from the above notification the nil rate for the payment of GST are shown in the column no 4 .



Kindly clarify whether the GST is applicable to us for providing the pure service to Municipal Corporation.



Your early reply is most appreciable.



Thanking you ,

I changed my email ID & Mobile No. recently at GST Office. Afterwards I couldn't login to the site. It's showing that either of my Username or Password is invalid. I tried 'Forgot Username' using my GSTIN but the message is 'Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.'
What is the remedy ? Pls someone guide me in this regard...

Dear experts,
Thanks in advance.
One of my client charging RS. 1000/- per day for hotel accommodation, please clarify what tax rate he should change if billing for 6days @6000/- + GST?

As per above notification against sr no 9 certain entries of multimodal transportation of goods are included

whether it covers Export Sea Freight ?

DEAR SIR

I AM A MEDICINE C&F AGENT ON COMMISSION BASIS. SIR NOW COMPANY DEMANDING TO US COMMISSION GST BILL WITH 18% GST. SIR I WANT TO THAT CAN I ISSUE THE GST COMMISSION BILL ON EXCEL OR WHICH RETURN I WILL SHOW THIS BILL GSTR1 OR GSTR 3B I FILL BOTH GSTR EVERY MONTH REGULARY

One of my client is carrying on Hostel business, Rent per room per day is less than Rs.1000/-.So AS per the Exemption list of GST, this particular business is exempted. But the turnover is Rs. 60,00,000/- PEr Annum. Whether the client has to register for GST or not? But while filing Income tax return, it is asking if turnover is above 20 lakhs then GST is necessary otherwise you may get notification.

Provision from GST Act
"Exemptions from GST relating to Renting of Immovable Property
Services by way of renting of residential dwelling for use as residence.
Services by way of a Hotel, inn, guest house, club or campsite by whatever name called for residential or loding purposes, having declared tariff of a unit of accommodation below Rs 1000/- per day or equivalent."