Dear Sir,
We are unable to file GSTR3B as after loging Services Tab is Not visible only DashBoard, Help Tab is comming.

Can anyone help us on this issue as GSTN customer care is useless no proper reply & even not getting reply of of nay mail.

Hi Experts,
Please advise in below case if Mr. X should charge CGST&SGST or IGST?
ABC Pvt. Ltd. (registered office in Faridabad -Haryana) got a contract from PQR Ltd. (Delhi) for a project in Gujarat. Mr. X (Gujarat) provides services related to this project to ABC Pvt. Ltd. as a consultant. ABC Pvt. Ltd. has GST registration for Haryana and they have not registered for Gujarat.
Please advise whether Mr. X should charge CGST/SGST or it would be IGST.
Thaking you in anticipation.
Ramesh

Please Send notification details of changes GST Rate in Government Work Contract From 18% to 12% Please reply Urgently

Dear Sir,

I am dealing in Mobile sale & service and Turnover less 75 Lakh. in this case Can i opt for Composition Scheme??


Thanking You in Advance

Hi,

I want to know the meaning of following:

SEZ supplies with payment
SEZ supplies without payment
Deemed Exp

Thanks in advance

If service is obtained from an unregistered dealer like record maintenance of PF and GST is not charged by him as turnover less than 20 lakhs. Then in such case reverse charge is applicable?

how do i get commisionerate range and division code for gst?? pls rply...thanks in advance..

Respected Sir/madam,
I am registered under GST and i have paid a hotel bill including GST amount. Whether Input Tax credit of GST on Hotel bill will be available for set off of my output liabilities?

I am a machine trader. I have some old stock of machines imported in December 2016. My company was not excise registered as the turnover was below limit.
I have paid excise on the imported machine in December 2016 and planning to sell the machine now in August 2017.

Can I avail the input tax credit of the excise paid during imports so that I can sell the Machines at lower rates by taking input tax credit and applying GST on the same

Waiting for your reply

My query is suppose In case of Engineering goods manufacturing and Trading Mr A is vendor located at Mumbai and Mr C is customer located at Pune/Ahmedabad Mr A sells material to Mr C. But Material is dispatch from Mr B location Taloja in Maharashtra. On GST Tax Invoice will Details of Mr B will appear and if yes then under which heading??.
Secondly procedure for making delivery challan will remain same
Is it necessary to upload Delivery challan at the time of return filing
I am little bit confuse
Please guide
Regards

Ashish Limaye