Nil Rated Supply is not defined either in the CGST Act or IGST Act .Therefore, what exactly are the nil rated supplies.

What is the gst rate on restaurant inside a hotel ? Whether it is a composite supply (lodging+restaurant)attracting higher rate of tax or separate invoice will be charged on restaurant and hotel charging separate tax?

SIR MY FATHER TAKEN GST NO. FOR MY SHOP BUT MY FATHER EXPIRED DUE TO CANCER & AFTER IT MY MOM WANTS TO TAKE THE PROPRITERSHIP SO I WANT TO ASK CAN I TRANSFER SAME GST NO. IN MY MOM NAME

Respected Concern,

I have only one more query that is - " If IGST receivable Rs. 2000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment with CGST Payable only 0/- & Rest of Amount will be Adjusted with SGST and Output is Payable Only Rs. 1000/- .....

Please Help me ????

PLEASE HELP ME HOW TO RE-ACTIVE MY GST REGISTRATION AS IT SHOWN INACTIVE STATUS AND DATE OF CANCEL 17/10/2017 BUT I HAVE UPLOAD GSTR1 AND 3B FOR OCT 2017 IN 18.01.2018 . AND NOW I COULD NOT UPLOAD MY FURTHER RETURNS FOR THIS PROBLEM SO PLEASE HELP ME TO RE ACTIVE MY GST NUMBER AS I HAVE HUGE INPUT .

Respected Concern,

I have only one query that is - " If IGST receivable Rs. 1000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment CGST Payable only 500/- & SGST Payble Only Rs. 1500/- .....

Please Help me ????

1)if goods value is above 50,000/- & distance less than 10 km
2) if goods value is less than 50,000/- & distance more than 10 km but less than 50 km
3) if goods value is less than 50,000/- & distance more than 50 km
4) is there any specified goods where ewaybill is mandatory irrespective of value & distance

Dear Sir/ Madam


We are engaged in agency business, every day we loads specified goods in tempo and go for sales to near by villages having distance more than 10 km. AT the time of dispatch of goods we are not sure about sales qty and value. In such a case how to generate E way bill ??

Can Builders get input tax credit of Goods and Services (Steel , cements etc)?

How to file the credit note in GST3B. I know that in GSTR1 we can file credit note. Actually in my case, I have received GST for the month march for an invoice and I have paid the same to gst.gov. But, i got a credit note for the same invoice in may, so I paid back the credit money and gst on that to the customer. Now how can I file that in GSTR3B in may.