I want to know that can I get credit of tax paid if sale done to unregistered person and some
Mat recd back so issue credit note.in that case can I get credit of tax paid reverses ?

Can we get refund of amount available in Electronic Credit Ledger?? If yes then how??

Whether expenses incurred like packaging & forwarding charges for sales on which GST has been charged will be included in turnover.

Please explain

Sir / Madam ,

We have owned one office car for our Director in our Company name. We understand that GST input claim is denied on Car vide section 17(5) of CGST Act 2017 while purchasing the car. But somebody told us the GST input claim on repair services held on such cars and GST input claim on Insurance premium of such cars can be availed.

1) Recently we have made and have paid the repair service charges / spares on our office car, Can we claim the input GST claim charged in the service / spares Bill?
​
2) Also we have paid the insurance premium for that car which is included with GST tax component. Can we claim the input GST claim in the insurance premium?

Kindly advise us whether can we claim or not​?

Advance Thanks,

with warm regards,
Bazeer L

water meter purchased for our factory for rs. 4500 + gst
kindly help me to pass accounting entry for the same.

thanks in advance

one of my uncle is supplying Doctors to ICU in Hospitals and He also arranges conferences to Doctors. Please let me know that how much percentage of tax to be paid under GST for both the services, is any of the service is exempted or NIL rated. please let me know the details with section numbers if possible .

I have applied for closer of business on 02/04/2018 stating closed the business from 01/04/2018. Now the department send us notice for non filing of GSTR3B for April-2018 . Please advise me what to do.please treat this urgent and help me.
Thanks in advance.
K.B.Nagesha Rao.
9448826793

Dear Experts,

Good after Noon,

I have wrongly entered the GSTR-3B 3.1 B export Zero rated IGST amount in 3.1 A other than zero column.
Now at the end of year i have filed the MArch-18 return also.

we export on payment of IGST . My earlier refund received. But March Refund stuck .
when I searched in Refund status tracking it shows error "" AGRIGATE VALUE SHOWN IN GSTR-3B 3.1 B COLUMN IS LESS THAN REFUND CLAIMED IN 6A & 9A FILED.

My March-18 total GSTR-3B & 6A value are matching But due to August-18 error GST portal refused to send Export Invoice detail to ICEgate for Refund.

GST HELPDESK SUGGEST TO ENTER AMOUNT OF 3.1 A COLUMN IN 3.1 B IN NEXT MONTH BUT NOW I HAVE NO TRANSACTION IN DOMESTIC MARKET.

KINDLY GUIDE ME HOW TO RESOLVE THIS.I SHALL BE HIGHLY THANKFUL IF SOMEBODY HELP ME.

REGARDS
ASHISH KUMAR
9897887700
8279420077

SIR/MADAM,
I HAVE DEPOSITED THE IGST OF ONE STATE I.E. OF HARYANA, ON THE GST NO OF OTHER STATE I.E. PUNJAB WITH SAME PAN REGISTRATION. IS THAT IGST CAN BE ADJUSTED IN THE IGST OF HARYANA STATE. I HAVE FILED GSTR3B OF THE BOTH THE STATES & GSTR1 OF ONE PUNJAB STATE, WHILE GSTR1 IS PENDING FOR HARYANA STATE. PLEASE ADVICE.

THANKS & REGARDS

sir
in april 2018 gstr1 we are not entered aggregate turnover in preceding financial year and april to june 2017 turnover. and by default my return field in zero turnover in both coloum. is there anyway to edit this one. now that colum in may month show 0.00 with blur.