Textile trading company proposes to sell/issue gift vouchers in the denominations Rs.500, R.1000, Rs.2000 etc., How to deal with these in GST regime. Whether to treat these vouchers as advance received and book it under sales at the time of redumption?

Dear Experts My friend purchased vacant land in Acres after some time he converted the same in to residential sites and sell to individual parties. My query is whether these transactions covered under GST Regim. If So, please provide the details. Thanks in advance.

We are Basically Engineering Advisory Service and Dealing with Government and Semi Government Departments. as we raised bill of Above Mentioned Service Which attract 18% GST. But Department are not Providing UIN of GSTN Number to us.In that Case what will be Supplied Will Called as B2CS & B2UR

If a register dealer did not claim GST in their issued invoice , what the effect will be created in favor our for accessing service from this dealer. Like, A Land lord did not claim GST of room rent in issued invoice and utility bill.

We are already filed for JULY'17 - GSTR-3B. But, 3- JULY purchase bills missing for our calculation. what is the solution?

Anyone experienced with LUT for export of Services please help us.

Dear Sir,

We are in the business of pure export service where no outward GST liability arises (opted bond/LUT). However we need to pay GST on reverse charge mechanism on our inward supply from unregistered dealer supplies, which should be paid in cash. Since we dont have any outward taxable GST supply we could not adjust the same against outward liability. Is there any way we can withdraw GST paid on RCM?

Hello,
How can we file rectification/amendment after GST registration if core areas like Trade Name was entered wrong at the time of registration?
Which is the prescribed form for doing so and how can we access it??

Hi,

A Educational institute under society Act 1860 run by a project under social welfare and skill development associated with Govt/ Pvt sector.

can he raise a GST invoice to Govt/Pvt company towards students reimbursement of Training and Transportation cost

If yes what is GST rate for the same.

Request you kindly help for the same...

Regards
Anirudha

whether aggregate T/o detail for preceding financial year is required in xase of Textile Goods..which was a non vatable item and now cover under gst..? Also can we use two different series invoices - one for Registered buyer under Gst and one for unregistered buyer. e way bill for up is applicable on all types of goods...or some of the goods only. what if somebody (unregistered) purchases goods from registered supplier in cash for rs 25000, 55000 or 255000. is there any limit for purchase in cash in gst. whether e way bill effected from which date in up and delhi. request help on urgent basis.