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.

GSTR-1 of November 2017 has been filed on 13-01-2018 (Late filing by 3 days) and that too just because of technical error on GST Site. Can anyone share with me please on this issue whether any penalty on late filing by 3 days shall attract any penalty? Delay has happened because of technical error on site. Had it been perfect, wont have been delayed.

sir i have started new business on 10/07/2017 and i have purchased goods with nill rated tax like food grains, i have several purchase bills and sales bills starting from 12/07/2017 to 31/12/2017
i have obtained GST no on 11/12/2017.
my question is that, while log in to the GST portal in dash board it is showing only for month of DECEMBER
pleas let me know which invoices should i show in GSTR-1, 3B

sir pleas help me with your valuable feed back

thanks in advance

A client doing Catering Business purchased some of the items from a unregistered dealer.He did not pay any of the tax on those items.While filing GSTR-4 offline utility,4C(B2UR)-Inward supplies received from an unregistered dealer,it is asking to specify the rate of tax collected by the other person?What to show the rate of tax? or Can we show the purchases at 0%?

Sir, I have TIN previously but after it is converted in to GST and allowed gst no, later due to non filing of returns, my gst has cancelled
What should I do?
Should I apply for new?
Or is there any process to get re activation of GST if yes? Pleas let me know the process

Thank you in advance

I have wrongly claimed excess ITC (IGST) of 2lacs in GSTR3b for the month of July 2017 due to which Credit of IGST has been increased by Rs. 2 lacs. Now how to rectify the error? Please provide some solution...
Thanx in advance.....

please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.