Dear Sir, one of the my claint doing construction business n jcb hiring n hard ware sales n tractor n jcb giving for hire which HSN Code I can mention for GST new enrollment

A medicine dealer of odisha wants to take ITC on closing stock as on 1.7.17 .Is he apply it in 7d of tran1 form? The medicine is a mrp goods and tax is collected by the ist point dealer only.The subsequent dealers sell the medicine on mrp price.how the subsequent dealer claim ITC on stock? The ITC so claimed is to be c/f to sgst account.secondly how he claim cgst credit on his stock? Whether he claim only sgst credit or cgst credit be available to them.

Dear Sirs,
Under GST act, what is the treatment of reimbursement of the below expenses for official travel
1. Bus fare and train fare,
2. Hotel accommodation (If per day tariff is below Rs. 1000/- and the Hotel is un registered dealer)
3. Food expenses (If food supplier is un registered dealer, or food bills are not available)
4. Fuel reimbursement for self vehicle used for company purpose.

Should we have to pay GST on RCM basis.
Kindly advice

Hi all, I have made an application for GST registration as a proprietorship concern. I have got the below query from the department. Can you please guide me. This ID proof relates to business premises uploaded is not matching. Hence your requested upload correct proof. I have previously uploaded electricity bill. Do I need to register under the respective Shops and Establishment act and attach the registration certificate. Thank you Srihari

can i use 2 Separate software for Invoicing and accounting of same firm.

Please note that we are register Dealer ,Dated 17/09/2017 we are paid to Unregister Dealer for different type of expenses for BISWAKARMA PUJA purpose which shown below (Purohit Dakshina-500.00, Pratima - 5000.00, Decorator Charge 3500.00, Tiffin & Lunch for our stuff & other ....... 11500.00, Dasakarma 410.00, Fruit-Puja Flower etc. Rs. 500.00) Can we Pay RCM for this above Expenses, If Yes then what is GST Rate & HSN/SAC Code

If vouching date and invoice date is different of bill what is taken in GST return ?

I received advance payment from a customer' estimated bill amount in advance and remitted GST. Bill was
generated on next month at a price less than the estimated price resulted in refund of tax.tax already paid. How to adjust this in the return and get the excess amount paid.

Rgds, Vinod 9847419519

Dear Experts,
Being supplier we have paid Rs. 835 freight to GTA who is unregistered on the behalf of our vendor for transportation of goods. However we have also disclose the 835 in invoice & charged GST thereon as applicable on goods.
My query is :- since we have charged GST on Freight in invoice the buyer will reimburse the same to us. But as we have directly paid Freight so do we also need to pay 5% GST on 835 under RCM,

Thanks & Regards
Alok Kumar

i have wrogly written amount in integrated tax by clubbing CGST & SGST amount for the month of July 2017 shown as error invalid return how I can rectify this amount. for july month gstr3b submitted but not filed

when GSTR 3B submitted for Aug 17 shown "gstr3b not filed for previous period" tell how to rectify the issues