Dear Sir,

As per 26th meeting of GST council meeting Reverse charge has postponed till 30th June 2018 so may i know that Reverse charge will be continue applicable on GTA for the period of 29th March 2018 to 30th June 2018.

Sir,

Mr X has filled Trans-1 on the basis of Invoice on which seperate credit is shown ?

my question is what entry is passed in books for such credit

please reply on uregent

What is the time period to settle vendor's bills payment if we have taken input credit from the bill.

Dear All
Thanks in Advance

Sir i want to know whether GST is applicable on Interest on loan taken from relatives and friends
please clarify the Rate of GST and HSN code

RUPESH

Whether GST would be applicable to the goods supplied to Government/Local authority/Panchayat. Suppose i got a tender for supply of LED bulbs to local panchayat for Street Lights. In this case when i raise my invoice can i charge GST. If Yes/No then please specify the related provisions or notification or rules.

Thank you.

Sir, we have our business started after GST enrollment dealing in sales of finished products like dishwashers, cleaning products etc but now we have to add new product i.e. BED Sheets

We are just selling finished products only say we are re-sellers

Whether we have to make any amendment in the registration status by adding the HSN of new product or shall we continue without making any amendment but will report everything in GST returns

Awaiting repy

Thanking You,
Regards

TRIBHUVAN

My past accountant Cheated on me and didn’t Migrated my Provisional ID to GST
Now I am trying to migrate the message is blinking that My provisonal ID has been cancelled and I have to apply as a fresh applicant .
But I have taken purchases in past and sold the material on previous Provisional ID .
What should I do so that I can get inputs and my customers can also take input of my sales .

we all know that IGST can be set off against ITC of SGST but my question is...
will IGST of one supply can be set off against of ITC of SGST of another supply ?

Hi,

I have purchased a land of 100 yards(registered aswell). and given this to development of apartment(They took it from 15-20 people and constructing apartment). as part of my land they offered me one flat in the apartment. Do I have to pay GST in this scenario, If yes what is the procedure, Please explain me briefly.

Thanks,
Dinesh

Is there any applicability of GST when a supplier issues Credit Note to a buyer towards Rebates and Discounts.

Is it right to issue Credit Notes to buyers without applying GST on it.

Please clarify.

Regards,
Ravinder Gupta