Hello Friends, I wanted to know the procedure for export of services under GST, i.e if invoice is raised along with IGST, whether it has to be paid? If paid , Can refund be claimed on the same?

we are supplying pulese. so our outward supply is. exmpet and input credit not available. but direct expenses & iondirect expenses & purchase of asset from register dealr only. that bill show gst. i have dodbut where we take totaly bill value for account. or separtely.example we purchase Airconditioner price Rs.22656.25 GST 28% Rs.6343.76 total value Rs.29000/-. we take for accounting bill value Rs.29000/- or Rs.22656.25 & Gst 28% Rs.6343.76. please tell argent

i have registred my firm in jully in gst portal
i have received my gst certi
can i filed my form 3-b

suppose a firm has input in igst, cgst, and sgst of say rs 50000 each. total input 150000. Now output gst liability is in cgst and sgst, no interstate sales. so how input will be offset, first cgst will cover cgst and sgst will meet liability of sgst, and if remaining liability continue then igst will be utilized. Please say

what to write in duty paid column in tans - 1 form in the case of not having duty paying document and in books of account tax is not separated?

My friend having cotton packages business.. He supplies cotton packages to other businesses.. His turnover is less than 6 laks.. Whether he may opt for composition scheme or not? Which HSN CODE Is applicable for his business??

Is the health care services or hospital services is exempted from gst

Hi,

I am tring to file my GSTR - 3B but not able to get my purchases setoff.

How will I get purchases setoff.

We have to pay same tax amount which is coming on my sales or difference between sales tax amount and purchases tax amount.

Dear Sir
If we sell petty sells to GST registered person, say the amount of 2500/-, do we need to put Purchaser GST number while filling GSTR 1.

Dear Sir, My client is a goods transport agency and gst will be paid by service receiver under rcm. so my question is in GSTR-3b under which head total invoice value to be shown????