Hi ALL,

commercial coaching is in nature of B2C business.
But if fees of student is paid by parents from his business( ABC Ltd) and he is asking give invoice is his business name with GSTIN so he can take input.

Can we issue such invoice.

Dear Experts,
I am running foundry Hence i have taken gas connection from Gail India however Gail is charging 24% Vat in gas invoice,
Pls tell me in gst can I avail the ITC of vat 24%,
whether we need to show it in 3B if yes where whether in Non GST inward supply or under ineligible ITC,

Pls suggest.....

Thanks
Rakesh

I AM REGISTERED PERSON UNDER GST AND I HAVE PURCHASE MOBILE OF RS 15000/- + GST.

SO CAN I CLAIM INPUT TAX CREDIT OF MOBILE IN MY GST 3B RETURN???..

PLZ REPLY???

Dear expert..i am facing problem in registering DSC on GST site. Actually once i did register it successfully but that was on another computer and now when i am trying to register it again on my computer its saying that DSC is already registered and when i am filing GSTR 3B it is saying that your DSC is not registered. Does it matter that on one computer you register your DSC and it works as well as GSTR 3B return get filed successfully but when you file your GSTR 3B from another computer it doesn't works? Plz help me in solving my query as soon as possible..

Thanks in advance.

QUERY
IN CASE BILL; TO AND "SHIP TO"PARTIES ARE DIFFERENT THEN HOW CAN E WAY BILL AND INVOICES BE GENERATED IN ORDER TO KEEP THE IDENTITY OF ACTUAL SELLER AND RECIPIENT CONFIDENTIAL TO MAINTENE THE BUSINESS.
EG; MR A (SELLER) BILLS TO MR B(BUYER) ON WHOSE INSTRUCTIONS GOODS ARE SHIPPED TO MR. C (RECIPIENT) NOW IN THIS CASE HOW THE E WY BILL AND INVOICES ARE TO BE GENERATED IN ORDER TO KEEP MR. A AND MR. C IDENTITY CONFIDENTIAL SO THE BUSINESS IS NOT EFFECTED.
KINDLY ,REVERT ASAP.
THANKS

I am a composition dealer.I made an interstate purchase of Rs 37500 .Rate applicable for the item is 28%.It was made after 13/10/2017.So whether i hav to put this amount under 4C(B2BUR).if this amount is put under this whether i have to pay Rs 10500 as reverse charge tax. I read that Reverse charge for purchase from unregistered party is postponed.So in GSTR 4 which sheet i have to put this details??

A manufacturer (X) who manufactured the bakery items having a own shop which was given for rent to his son (Y) for doing the same business.They have separate registration in GST. Now the query is can a manufacturer sell their products directly to the customer with out arising invoice in the name of business conducted by his son through that shop by fixing the swipe machine registered in the name of 'X". i.e all receipts were went to "X" with respect to their manufacture products. In this regard any provisions prescribed in GST Rule?

Good Day
We have received the product in a manufacturing company ( Machinery Parts), with the invoice mentioning for replacement , now the previous parts we are returning and the replacement parts taken.
Now the previously received parts is to be returned vide generating invoice or only challan ( not for sale).
Where as the replaced parts invoice not entered for accounting reason the full set machine already included the parts value.
what will be the correct procedure only challan will work for replacement ( No Cr. / Dr. note required).

Thanks
Mukesh

A person registered under GST providing Service has to issue bill/Invoice within 30 days of completion of Service and deposit GST with Gov't irrespective of Amount received or not, So what if person fails to recover Invoice amount,on or before the due date of depositing GST? Can he go for cash basis accounting or any other alternative is granted under GST Law?

Dear All

We are in a service sector. We are having offices and registration in 3 states, RAJASTHAN, MAHARASHTRA and KERALA. We are having input credit more in Rajasthan whereas liability in both the other states. As in Service tax, we cannot pay net tax liability for whole india registration in GST.

As our clients are more of same in all the states, is there any possibility that we bill some of the Maharashtra bills from Rajasthan so that we can make use of the excess input credit available there? Legally is there any scope for doing so? Please advise on the Place of Location for services under GST purview for the same.


We have been billing Rajasthan related invoice from Maharashtra 2 years back as we just had a room in Jaipur. Now we have an office and separate GST registration has been taken for Rajasthan.

Hope my question is not vague. Please help.

Thank you.