Hello All.
1)Has the e way bill generation via SMS has started in all the states ?
I came accross one in Karnataka.
Mobile numbers have been allotted like for Karnataka it's 9731979899 that's what I came across.
2) what are the mobile numbers allotted for other states ?
Please help.
Thanks !

I have done GST Registration on 30-11-2017 and I am Not Filing GST Return on last date that is 22-01-2018, Any Penalty For Not Filing Gst Return on given last date 22-01-2018, while GST registration 30-11-2018

Dear Team,

I have paid for an amount towards Travels Agency for booking a air ticketing. I also gave my GST Details and he said to me that we have not generate GST invoice. you will be receive GST invoice from Air India.

I paid my ticket amount to travel agency in the month of Dec and he gave invoice without GST in the month of Nov 17. Now I received GST Invoice from Air India. what entry should i pass in my accounts? because i gave a cheque to Travel agency.

How to book GST in my accounts because i had already paid GST for the month of nov and december.

So kindly suggest me asap.

Sir
Jewellers goes to the Hallmarking Center to mark his own jewelry.
The hallmarking center examines its accuracy and finds a certified mark on it. In return, he charge some values on it.. Moreover he charge18% GST on it.
But I think 5% tax on the same. as per HSN code 9988

Dear Sir,

What is the GST rate on incentive income received from a mobile wholeseller dealer to mobile retailer in the form of credit note ?

Please refer your reply dated 13.01.2018 .Sir ,In case wrongly excess ITC has been claimed in GSTR3B of any month by any registered person and person wants to Reverse the excess ITC wrongly claimed by him and net it of with subsequent month ITC in GSTR 3B TABLE 4B(2). Sir I had a experience that in case due to reversal Net ITC of subsequent month comes negative ,then GSTIN portal does not show the correct figures of GST liabilities.

Dear experts, During providing a service in portress, if we make expenses to take port pass to the workers of service providers on behalf of a company, and if we get reimbursement for that by raising a debit note, 1) whether we have to add GST for that? 2) Is so, what is the rate of get? 3) How should we show it in gst returns? Earliest reply would be greatly appreciated. Thanks in adv. #Maya.

Hi sir,
In f.y. 17-18 Car is sold by me. Plz tell me what is the impact in GST of car sold.

Thanks in advance. Plz tell me as early as possible.

A manufacturer paid input tax of Rs.64 for the Raw Materials purchased. In a month he did a sale worth Rs.500, of which 60% is exempted. Assuming GST rate at 18%. How much is the input tax credit can he claim?
a. 64
b. 28

Dear Sir Our (Reg. under GST) income source is Sponsorship fee. We raise invoice for sponsorship fee plus gst but our client(Reg. under GST) said that he will pay gst. So we raise invoice for Sponsorship fee without Gst. In such case how to show such invoice detail in GSTR-3B & GSTR-1.