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.

We applied for cancellation of GST registration and received mail stating cancellation will be effective from 9th of March,2018. we needa to file any Final Return like GSTR 10?

Does Composite supply applies for only TAXABLE supplies or for EXEMPT supplies also?

As per Sec. 2(30) of CGST Act, composite supply means a supply made by a taxable person to a
recipient consisting of two or more TAXABLE SUPPLIES of goods or services or both.

That means we can interpret this for supply of ONLY TAXABLE goods or services or both.

Suppose if the composite supply involves one taxable supply and other exempt supply, will the provisions of section 2(30) and Section 8 applies to arrive at Rate for composite supply? Since the definition of composite supply applies only for combination of taxable supplies and not for combination of taxable and exempt supplies.

Please suggest.

How to show Sale in Course of Import / High Sea Sales in GSTR1?

Case:

Party A Goods Imported in India and kept in FTWZ. Party A then made a contract with Party B and Party B cleared the goods from FTWZ under Bill of Entry in their name. Thus original Inbound Clearance from Port to FTWZ is done by Party A whereas Outbound Clearance i.e. for Home Consumption is done by Party B by doing Bill of Entry and paying IGST.

Now Party A wants to bill Party B whether there will IGST on such Sale ? How to show this transaction in GSTR1 ?

Should I submit the reverse charge on freight bill or builty whether the bill is builty is less than 2000 ?
Please advice me on the such matter as soon as possible....