Respected Sirs,

What is the procedure for obtaining LUT Bond on GST SITE ?

Please guide me and oblige.

Sir,

For a dealer, under Regular scheme, is it compulsory to submit HSN wise sales and purchases
in Form GSTR 9 ( Table 17 and 18 respectively ) while filing GSTR 9 for the F Y 2017 - 18. Or,
can we skip this table.

Pls. advice.

Hello Sir,

Our customer has returned the rejected goods on debit note. Party has issued a single debit note for multiple items which we supplied them on different sale invoices.

Now please guide, how to prepare credit note for the above. and how to show it in GSTR1.
GSTR1 is taking only 1 original invoice no. against 1 credit note. while we received a single debit note for multiple invoices.

Please reply.

Thanks
Seema

By mistake we have shown CGST and SGST amount in IGST while filing GST return of April 19. There is no physical payment in electronic ledger. Please advise how it is to be corrected. Thanks

Government given a chance to claim FY 2017-18 Missing invoices ITC till March 2019 (31.03.2019) or GSTR 3B (20.04.2019)
However without adjusting ITC return filed for march month, what is the remedy for it?

Whether should I consider interest income while calculating basis exemption amount in "Aggregate Turnover " for the purpose of GST registration ,e.g. I have 12 lakhs as Rent income from commercial property and 15 lakhs as bank interest.
Please guide

Dhirendra

We are transferring asset from one branch to another branch with in the entity, for that we issued tax invoice with net book value of that asset only for the purpose of E way bill. Can we use netbook value for branch transfer of asset.

An invoice for tooling capitalization was done in aug2018 and submitted to customer in other state. Eway bill was also submitted but The customer didn't enter the invoice in his system due to some pending issues.
Now in April 2019 the issue is resolved.
How can we get the payment in this case we are open to move the material. But not sure how to move the material again .

please provide format for reply of show cause notice under under GST section 125 ( non filing of return )

Dear Experts,

I want to know that ITC is applicable or not under GST? HSN CODE-38260000 @12% GST on biodiesel as a transporter.