Sir,

Can I take ITC on Purchase Invoices pertaining to July 2017 but we have to account the said invoices in march 2018 and what is the procedure for availing ITC on purchase invoices.could you please explain briefly.

Thanks /Shiva

Sir, In our Firm, After GST We will Purchase the input @ 18% GST & sell the Product @ 5%GST so we will get the Credit of the 5% out off 18% but What about Remaining 13% input which we will paid excess..our HSN code is 8607 input credit not refund how to adjust remaining 13%.

hello sir/madam
i have filed 3b and gstr 1 but our client gave debit note and credit note how to adjust and how file 3b please advise to me, please send mobile no it is my no 9445908055

Dear Sir,

we have purchased of Raw Material form vendor for manufacturing purpose but it was failed but we don't have been paid the amount then what will do?
my question is raw material failed then material return to vendor or what do to

Dear Experts,

For the month of February 2018, the value of sales returns received is more than the sales during the month.

Generally, in GSTR-3B, we reduce the amount of sales return from the sales and while filing GSTR-1 we give the breakup of Sale invoices and credit notes.

But now, since "Sales - Sales Returns" is a negative figure, GSTR-3B is not taking the negative amount in the field.

Please suggest how to resolve this.

Dear Experts,

We want to register for new service i.e Other Professional, Technical And Business Services having SAC code 998399 but we are unable to find our old service code in GST registration site.
Request you to provide OLD service code for above services
Thanks,
Sunil Pawar

Dear Sir,

I have a small business of supplying x-ray plates and some chemical which using in pathology, just trading business, I want to take GST reg as some supplier wants this GST number, As my house is the business place, so, as per law electricity bill will be uploaded as proof of ownership, but our electric bill in the name of my father, so my question is ---

Can I upload this electric bill as proof of my ownership and business place.
Any consent letter from my father will be uploaded also

Please guide me for this.

Sir,

co operative society of my office premises has asked us to pay gst on maintenance charges.Maitenance charges are Rs. 59000/- per year for our office.i think we are elligible for exemption limit under gst.

Am i required to pay gst on maintenance bill?

A registered person supplying taxable goods are required to issue an invoice before or at the time of remove or delivery but in any case invoice issue after such due date than recipient can take credit or not.

Dear All

Please suggest.

When a person purchase a Insurance than he need to pay premium. for example: if i paid premium amount of Rs.11800/- including 18% GST , then whether i need to get exemption full amount paid for premium under deduction u/s 80C ?

Please suggest the same.