if we have online training into India from Howard University then will be IGST applicable on service and we are registered College under GST

Dear Sir/Madam

Can We Claim /Adjust Input GST Cess Paid in GST Output Tax Return ? Or NOT ???


please reply the same.

I shall be very thankful to you for the same.

Dear all, Very Good evening to all of you. One of my client has conducted a foreign tour for a Corporate Group. Now my question is what will be the GST impact and how much he need to charge. And what will be the SAC ? Please post your valuable reply so that we can raise the invoice ASAP

i forgot to enter amount in eligible credit of purchase in 3B and submit it. a huge demand now. any thing possible to change it..

Sir how to change registered mobile number or Email address in proprietorship firm gst registration (at a time of registration my gst registration peraon fill self mobile number or email address and now not given mi OTP how to i change his number )

Dear Experts,

Table 5 of GSTR 3B return mandatory to fill by all dealers ? (We are run a private coaching centre).

We have no purchase from Composition dealers.

Some expenses we are booked like Petrol / Diesel / Electricity expenses (Reporting is mandatory in Table 5?)

Regards,
Ramesh

Dear Sir,
Our company organize a conference with our Distributors, and company purchased some Sales Promotion Items( TV, Geysers, Activa Scooter, Oven and many more items) to given Distributors for achievement of Target, Can we get GST input on purchase of these items & Hotel Booking, Transportation, Fooding etc.
Please reply as soon as possible.

plz see above msg . when i take setoff above msg will reflect

how to file GSTR-3B of transporter guide me.

Dear Sir/Madam
I have Normal Taxpayer GST NO. in Chandigarh & having more than 1.5 Crore Turnover ( from Restaurant Sale 70 Lac+ Room Rent 96 Lac = 1.66 Crore & Rental Income is 90 Lac, in this case which GSTR Return form will be applicable for me. Monthly Return or Quarterly Return.

please reply.
I shall be very thankful to you for the same.