SIR I MADE INVOICE BEFORE 3 MONTH VEHICLE RENT 50000 RUPEES AND TOLL TAX 3200 BY MISTEKLY I ADD GST ON 53200 GRAND TOTAL, WHAT CAN I DO IF I HAVE FILED GSTR-3B AND GSTR 1

Is a unit registered u/s 8 of the Companies Act 1956 entitled for exemption from GST ? If so what is the nature of exemption?

This is the Procedure to create E-way for Import purchases is:
Login to your E-way bill account.
Click on Generate E-way Bill.
Click on Inward.
Select Import.
Document select Bill of Entry.
Type Bill of entry details.
In supplier name type name of seller (China seller).
In GSTIN field type 3300000000000.

But when to be created Eway bill... by how many days before ... and by whom to be created .. importer/ transporter / Terminal agent at ship????

SIR,
IN RCM UNDER GST LEGAL SERVICE PROVIDED BY ADVOCATE ARE CAME UNDER GST. BUT IF LEGAL SERVICE PROVIDED BY OTHER THAN ADVOCATE . THEN IT WILL BE CAME UNDER RCM OR NOT ???/

HI all,

Can we take input tax claim against premium paid for COMMERCIAL CRIME INSURANCE POLICY (insurance policy against cyber crime) ?

Please advice..

Respected Members
I have wrongly selected GSTR 1 of March to file GSTR 1 of Feb. filled all figures which are relevant to Feb month submitted & filed. Now how Can I Filed my GSTR1 for feb & march as well ?

electricity is exempt or non GST service in GST please clarifying notification No. 12/2017 dated 28-06-2017

Hi all,

My company have GST registration in 6 locations. Is it possible to set a person as authorized signatory for all 6 locations???

Please advise.

Dear Sir,

My Company is registered in Saket (Delhi) but its corporate office is in Gurgaon but all systems are used to purchase from Delhi vendors to Gurgaon directly then what GST will be charges (IGST, CGST & SGST). Also books and accounts on which addresses to be maintain (registered or Corporate) Also whether do we need to apply for two GST registration? for Delhi & Gurgaon

Please help!

We are sending some meterial for JOB WORK purpose from WEST BENGAL TO MAHARASTRA & for this purpose we have issue E WAY BILL (GST)(Reson for Transportation- Outward-Job Work ) Now Party Return the material after work is finished from Maharastra to West Bengal our question is Can we issue another EWay Bill (Reson for Transportation- Inward Job Work) or previous way bill use in this case