Dear Expert,

I need your help,

I have raised invoice of Rs. 150000 + GST on 31st July 2017. Both ( me and client) are registered in Delhi. At time of invoicing he confirmed place of supply is Haryana . therefore i raised invoice with IGST. here i also have paid IGST to Govt and Filed GTR 1 for the month of July. but now client saying that he has not been registered in Haryana so he needs revise invoice with CGST and SGST. Still he does not consider in own books of accounts and showing us as advance payment.
As today what should i do? so that we can resolve this problem. please suggest it is so urgent.

As per the notification no.-3/2018 dated 23rd January, No E-way bill is required to be generated in case of goods exempted under notification no.-2/2017 dated 28th June, 2017 as amended from time to time. So, would I be required to issue a E-Way bill if both Exempt goods say worth 45000 and taxable goods say Rs. 10000 are carried against a single invoice in a same consignment?

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checked today and registered my issue,pl share portal response for all our benefits

Whether GST would be attract on Sale of used staff bus and how much ?

Good evening Experts

Out Company is Service provider company .We are filling all returns (like GSTR-3b & GSTR-1) as on Dec'2017.
We didn't take any input till date. But Some of ITC is Shown in GSTR-2A .
My Query is Can we take ITC from July'17 to Dec'2017 in Jan'2018 return . & Which type of ITC taken in Service Providing Company .

Please clarify my doubt
Thanks & Regards

My firm Is partnership, (Nature of business exempted goods i.e bangle ) but GST number isuue of Partner's Pan number. I have already filed GSRT1 & 3B up to Dec.2017. I will apply new GST Registration of Partnership firm.
how transfer of my old filed data of GST Portal to New Apply GST Number(partnership firm). I Fill application in GST Portal Registration (Reason to obtain registration) transfer of succession businees & (existing Registration) old GST number. this is right or wrong. please guide solve my problem

Dear Sir,

My query is that I am Booking Air Ticket for Business Trip for Company through online booking site like Make my trip, Goibibo. they have provided me Invoice with their GST Nos. and details.
Now problem is that like for example if I have booked Spice Jet Air tickets through GoIbibo.
Invoice given by them is like :
Base Fare : 3208
Airline GST : 166 (5%)
Other Charges : 296
Sub Total : 3730
now Convenience Fee (a) : 211.86
CGST @ 9% on (a) : 19.07
SGST @ 9% on (a) : 19.07
Grand Total : 3980

My question is that can I (as a company) avail the credit of Airline GST of Rs. 166 also? along with 9% CGST (Rs. 19.07) and SGST (Rs. 19.07)
Or only 19.07 CGST & SGST is allow to me as Input credit.

Thanks & Regards

Hi

Is GST applicable on sale of capital goods -vehicles like car , lorry 1) which are used in business and 2) which are not used in business

Reply please

M/s A has received some services from M/s B and paid GST under reverse charge and also claimed ITC on it from July to October 2017. Invoices had not contained GST. For the month of Nov and Dec 17 no GST is paid by M/s A also as reverse charge postponed.
However M/s B is registered supplier from July 2017.Now M/s B wants to pay GST from July 2017 till to date with interest.
(1) How both the parties will correct the accounting entries in their books??
(2) Is it required to pay GST by M/s B, as GST is already paid by M/s A under reverse charge??
(3) And if M/s B gives the credit note to M/s A from the period July to Dec 17 and reissued new bill with GST, how M/s A will reverse the entries in books which are done for RCM Liab and RCM credit and how M/s A will report these reversal in GSTRs??
(4) Is there any way to settle these transactions in both parties books??

Dear Experts,
We want to return the goods in purchase return. Pls tell me can we send the goods for purchase return by debit note.

Also in some case we send the goods for replacement can we send the goods for replacement by delivery challan,

Pls guide me....

Thanks & Regards
Mohit Chandra