Dear Sir / Madam,

I have registered under GST Regime but I have filed NIL Return over whole year and Department has mailed us that your GST Number will be cancell due to NIL Return filed by us.

So Please Guide Me for reply under any GST FORM.

Sir,
By mistake an invoice is printed twice,to different party. The goods moved and reached the destination with same bill number. e way bill is taken for the same invoice number with 2 parties. After we decided to change one party invoice and new bill were issue and submit in file GSTR 3B and GSTR 1. my doubt is is it any problem in cross check the e way bill taken do not math with the GSTR1. is it possible to delete the e way bill now? please give the suggestion urgently.

Dear Sir,

1) in a pvt ltd company (Clinic , Hospital), we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...

2) in a individual Capacity - Clinic , Hospital, we are not charge any GST on patients bills, and also we purchase the lab products from different suppliers , we can claim th GST input tax credit ...



please explain in both cases

If a person deals in 10 different products then whether he is required to choose 10 HSN codes for sale of those products.

If yes, then top 5 can be allowed to be selected at the time of GST registration. What about the remaining 5 HSN codes. When will be the remaining HSN codes selected/applied so that sale can be made in respect of the respective product.

In case, turnover is less than 1.50 crores, whether the sale can be done without selection of HSN code during GST registration.

We have received incentive of Rs. 49 lacs in FY 17-18 from supplier for achieving sale targets, for incentive supplier has issued credit notes.

Please suggest, whether we are liable to pay GST on the incentive received

Dear Sir.

I have sold a old vehicle used for business as capital goods and did not take ITC during VAT regime. In this case, Will GST be paid to govt? if yes, what is GST Rate?

thanking you.
bikash rai

Dear Sir/Madam,

By oversight I have wrongly filed GSTR3B for Mar'18 i.e IGST short payment of Rs.600/-(In Both Outward supplies & Payment shown short) Please let me know what steps I have to take now to correct the same.

Thanks in Advance

Respected Experts ! In GST for ITC-04 while filling sheet Mfg to JW Taxable Value of the goods to be sent to the Job worker is asked. But as the goods can be transfered to the JW without the payment of Tax. Then what Taxable value to be written there. Plz Guide.

Dear Sir,

My Quarries regarding Purchase of Material from Party via Jobwork done by another party... to briefly discuss.... Mr.X purchase from Mr. Y but Mr. Y sent goods to Mr.Z for Jobwork Purpose and Mr Z Delivered Goods to Mr.X directly, here Bill is booked in the name of Mr.X.

Now my Quarry is which document is required to complete this transaction and E-way Bill Prepared on which name?

Dear Sir,
In light of said notification, I wish to ask that, suppose recipient and supplier are from the same state then supplier would charge .1% igst
or
.05% cgst
.05% sgst