Dear Sir,
Can you give the list of Services which are not deferred to 30.06.2018. That means Which are the services reverse tax applicable from 01.07.2017 ??? Please sent me notification or circulars if there is any....

i have wrong tax charge in earlier bill i.e 18% instead of 28%, should i have to raise another bill / Debit note for difference 10% ? while base amount has no changes.
customer a/c debit- 10%
gst a/c credit - 10%

please guide how to put the same in gst protal in which table in GSTR1 as well as 3B
if issue the revised invoice what is the treatment of seller and buyer books and how to show in gst protal

thanks in advance.

Dear Experts of GST,

My query is ...If at all one product is imported to india as X-90 and now after importing it to india we changed the name of the product as X-95/X-81 e.t.c., with out any change in the product. Whether that act of change in the name of product is allowable under GST provisions or not please clarify with relevant provision under GST act.

Hello
One of my client get registration in GST on 18 March 2018.
My question is whether there is any need to file GSTR 1 for quarter Jan- March?
What is penalty if GSTR-1 is not filed upto 18 May.. T/o will be less than 1.5 crore in a year.
The turnover upto 18 March is Nil.
Thank you.

Sir/Mam,

RCM is effect from july 1st it is correct or not I am not able to understand please kindly help me and RCM Effects which expenditure

Thanking you

I have recd a notice in the above said format.. while filing GSTR3B july i have wrongly entered igst ammount, which i have not utilized so for. will you please advise me how to proceed.They have given me 21 days time only. Kindly advise me as early as possible.Thanks in advance.
K.B.Nagesha Rao
9448826793

Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

Dear
I have an problem that I have issue a Service (Event) Bill in the month of March and also filed the GST3B and GSTR-1 return but not my customer did not ready to accept the same bill in the month of march he will demand the same in the month of April how is is possible and what to do please please help me out

Dear sir/Madam,
By oversight we have wrongly claimed Cgst,Sgst instead of Igst (Purchases Interstate_Igst)in Jan18 return how to rectify the same please illustrate with example

Thanks in advance

X company is stock broker company ... having car on companies name , now wants to sale to another register firm .
my question is GST applicable on that ?

ex. WDV value is 300000 /-
sale value is also 300000 /-
should we tax on that or not?