Dear All,

We have retail store of Mobiles. At present there are numbers of mobiles whose prices are more than Rs.50,000.00 Could you please confirm whether we have to generate E-way Bill when the sale price is more than Rs.50,000.00 although the delivery is made to customer at store & transportation isn't done at our end.

Regards

Shoeb

Please provide the GST Applicablity of Various service provided by Pvt Ltd Hospital to their patient by on roll and consulting doctor.

Dear Experts,
We are charging Freight from our customer which is also mention in Invoice. Pls clarify :- assume if goods sold with 5% GST slab then whether Freight also will be charged by 5% or 18%

Thanks & Regards
Ankur Jeswani

Respected Sir,
Local body earlier registered in VAT now migrated in GST.
1. VAT payment for Pre July 17 is still pending. Can we pay now? If yes , through which site??
2. GST - TDS provisions are not applicable till June 18 , but Local body is deducting GST @ 2% from bill of various contractors. Is it correct??

One of our client is having SEZ sales. They had LUT for the previous financial year. they had forgot to apply for new LUT for the current financial year. They already had made some SEZ sales with out LUT. Is there any consequences for such supply?

RESPECTED SIR,
A SERVICE PROVIDER MISSED THE ENTRY OF TAX INVOICE IN GSTR-1 FOR THE MONTH OF MARCH 2018. CAN THE MISSING INVOICE BE TAKEN IN THE NEXT F.Y 2018-19 IN THE MONTH OF APRIL 2018 ?

PLEASE GUIDE ME

According to the conditions of ITC we will be claim the credit till sep of next financial year or annual return which ever is earlier, We already filed GSTR-3B but one credit not claimed in GSTR-3B, if we claim in april than it is totally mismatched because FY is changed.
How to claim the credit for the month of Mar'18?

i have filed my cancellation application on 18/01/2018 wide arn no is AA2415170315287 till date gstn said ur status is inactive now what

Sir/Ma'am,

Whether supplier state or Recipient state receives the GST revenue in case of Interstate supply. I knew that 50% will be taken by central and what about remaining 50%

A supply made from Bangalore to Hyderabad Invoice value is Rs. 1,18,000/-(Value of supply1,00,000+18,000 )
Central Govt takes 9,000/-
Who will take remaining 9,000/- Whether Telangana or Karnataka?

​ We had received total advance of one lakh from many unregistered persons in September 2017 for organizing yoga shivir in March 2018. We had paid GST on advance in September 2017 GSTR 3B return. In March 2018, Shivir was cancelled and we had refunded total one lakh to all unregistered persons. We had not issued any invoice. Now we have to file GSTR-1. Please tell how to show advance refunded in GSTR-1 ...? How to get refund of GST paid and how it will show in our cash ledger...?