Hello ,

In case of Section 96A , Is LOU or Bond necessary to be given to be given in case of Export of Services?

In case of Section 96 ie with payment of IGST , is it applicable to Export of Services? If so what is the procedure for refund of the same.

Thanks in advance

Dear expert,
in dec 2017 two sale invoice (IGST payable : Rs 10000) not consider in GSTR-3B of Dec 2017 , and i have included tha two invoice in GSTR -1 of Dec 2017 ( Quarterly return ended dec 2017 ).
Is it right ?
and how consider that liability ie Rs 10000 /- in 3B

I want to ask that if i am start the retail store and i am selling to unregister and purchasing from register dealer how to i manage gst invoice and gst return.

Dear Sir,
I would like to know that if i am sending material to madhya pradesh through nagpur transport. Then how much amount i want to pay to the to the Govt. under RCM. Please give me Rate of tax and Place of supply to determined IGST, SGST & CGST. Please give me advise.

I am going to start a gst filing for my factory.The process includes receive a dhoti material from 1st process factory ,i finish my part of dhoti work and again sent to the 1st process factory done my work on per meter basis charges.
give a suggestion for book keeping and gst monthly filing etc...

Sir,

RCM is suspended for 31-03-2018, but in this freight will be applicable nor not , if effect now and when it effect date

So, Please clarify this doubt

Sir,
i am Trader in UP, my question is that i am bill to other state Dealer but Goods supply in UP than which tax chargeable on tax invoice CGST SGST or IGST ?

Dear Sir
I am Management consultant and registered in GST.
I have purchased Washing machine on my GSTN.
CAN I CLAIM GST INPUT ON SUCH PURCHASE ?

Sir,
We had provided services in Dec2017 but we had omitted to show this month services in GSTR3B in the month of Dec2017 then how could we rectify this mistake?

I am registered in gst and my question to that is i am purchased taxable goods and I am manufacturer taxable as well as exempt and my question is i am credit of purchase full or any half like sale exempt and taxable