Hi, We are having small equipment installation order from Orissa. We are not Regd there.We are from MH.We engaged local contractor at Orissa to complete the job ,He billed to us at MH in IGST .
My question is that whether he can charge IGST in bill & can we take credit ? Or he should charge CGST SGST in bill ?
Please elaborate with provisions of GST

Thanks in advance.
Hi

Whether interest will be charged by Deley in days?

Whether interest will be charged by Daley in days?

1)for the month of oct,2017 gst liability paid after 20-oct-2017 then what is rate of interest charge
2) gstr3b late filling for the month of oct,2017 , what is penalty amt charge

Can we upload the composition dealers return using JSON file without mentioning particular invoice details and just write the total turnover applicable and file it. Would it attract any consequences since a composition dealer does not have to show the exact details of all invoices na?

advertising in tamilnadu channel but agency & client in kerala billed what gst (CGST&SGST or IGST)

i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.

pls help asap

Sir,
We have purchased a 28 seater bus which will be used for staff transportation of our client. We are a travel agent providing staff transportation to various companies.
I want to know can I claim input tax credit on my bus purchase

hi,

i am from a trading business. my company deals in a various product. i got confuse in one transaction we are doing.

we are agent for MNC company and company sells all its goods through agents only. credit period allowed to customer for payment of purchase is 10 days.

now what we do we pay before 10 days to company on behalf of customer (for which we got incentives). and ask customer to pay us with in that 10 days. If customer fails to pay us with in 10 day form the date of purchase we will charge interest on the purchase amount @18% P.A. so my queary is whether we have to add GSt in the interest we charged or only interest amount to be collect.

please reply

we have filed GSTR3B of sept 17 but with some mistake like zero rated export sale with IGST paid wrongly shown under local sale. Can we rectify the same as came know that GSTR3B edit option will be available soon in GST portal?