Dear Sir ,
If we sell goods suppose 1000 kgs and our Buyer returns 150 kgs due to any reasion . Rate per Kg is Rs.1000/-.
In this case who will issue e-way bill for return goods . Buyer Or Seller ?? If Buyer will issue then as" other" or any other head . Because I dint find Purchase retrun option on way bill home page.


Pls advise

If one has obtained LUT for export without payment of IGST, so is it mandatory that all the exports should me made under LUT or option of export with payment of IGST can also be exercised?

Mr.A registered under GST in Karnataka, Mr A owner of a building in tamilnadu (Mr. A not registered in tamilnadu )and he received maintenance service related to that building in tamilnadu from Mr.B(Mr.B registered in tamilnadu), Mr. B charged cgst and sgst on the maintenance charges, now my question is Mr.A can take input credit of cgst and sgst which is charged by Mr.B on maintenance charges.

Dear sir,
We have issued Tax invoice on 24.04.2018 and also issued debit note referring the said invoice on 27.04.2018.
when we are uploading the debit note in GST Portal , it shows the message "original invoice can not be tracked"

Kindly guide us what should we do.

Thanks & Regards
Prem Chandra Thakur

Where from I derive list of expenses on which RCM is to apply. Rate of GST applicable on it .

Hi... My query is regarding real estate business. We had called 20% of total revenue as per agreement, but as per ICDS our percentage of completion is 40%. Now my query is we have already paid GST on 20%, but because of ICDS we are recognizing 40% revenue. So we have to book liability on 40%?

Assume, I am cement trader, and I used to transport my goods through my own tractors & Pickup-van. Is there will charge GST on RCM under GST. However I am not paying freight to any GTA. If yes, please describe, why i have to pay GST under RCM

Dear Experts,

Our company is into generation of Solar Energy and we are supplying entire production to Gujarat State Government.
In case of solar energy it is out of purview of GST, hence we are not charging GST in the sale invoice.
But we have huge Input Tax credit around 20 lakhs per month.
Presently we are losing the revenue because of we unable to take refund.

Please guide me how to claim the refund in above case, and please guide the procedure for getting refund

IF PLANT & MACHINERY ARE PURCHASES FOR MANUFACUTINRG OF CATTLE FEEDS (GST EXEMPT GOODS) WHETHER WE CAN TAKE INPUT CREDIT ON PLANT & MACHINERY OR WE HAVE TO REVERSE THE INPUT TAX CREDIT IN GSTR-3B AND UNDER WHICH COLUNM WE HAVE TO REVERSE THE INPUT CREDIT IN GSTR-3B.PLS REPLY

Dear Sir / Madam.,



Our Firm is Regular dealer under GST and Opt monthly returns. We are monthly filed our GSTR 3B & GSTR 1 returns correctly and Before the Due date...

My doubt is about GSTR 2 and GSTR 2A...

*GSTR 2 is not in current periods. So, We can't / Don't want  file GSTR2... But., Also we not file or no need take any action in GSTR 2A...



What can I do in this GSTR 2A...?

Is it required filing...?



Note :

We are not take any steps for in the GSTR 2A... Then what  we do in GSTR 2A and Is it mandatory...?



Please suggest me...