My firm constitution has changed in to company.
Please tell me GST implications on me and how to transfer my previous Firm ITC in to new Company
Old firm registration cancel automatically or not?

Please help us to rectify, we found miss match in GSTR 3B and GSTR 1, In Aug 2017 Months GSTR - 3B return we have reported excess Supply of Rs 97011/- CGST - 8731 and SGST-8731 and too we have claimed excess ITC of CGST Rs. 15949 and SGST - 15949.

Respected Experts,

We are going to organise a Supplier - Vendors meet in a hotel & will give them
below facilities :-
1) Hotel Room Rent (Hotel is in same state, DELHI)
2) Foods & beverage
3) Free gift to vendors (on which we have paid ITC). (Other than business goods)

Sir, please clarify which serial nos. are eligible to take ITC.

Regards,

Rakesh Sharma

Need some Guidance on high seas sale transaction suppose we buy goods from uk and sell to third party with in India while goods in transits who is regd person under gst in bill of entry for home consumption third pays igst and they are third party importer we are original importer
how to treat this kind of transaction under gst what amount should we mention in gstr 3b and 1.....how to book this kind of transaction under accounting?
Thanks.

Can i ssue credit note after close of financial year and after filing of GST-1 return.

GST paid under RCM on transportation is eligible for ITC????
If yes When?
GST Rate?

Hello Experts
Our Company is registered In GST.

1 .Our Company paid rent per month.from April 2018 To March 2019 .
2. Approx Amount 1,10,000 P.M After Deducting TDS to Mr A and same amount To Mr B
3. Mr A & B are raising Invoices to our company without GST Charges Because they are not registered in GST

Now Company will pay GST under RCM or not

Please guide
Thanks In advance

Supposing In last financial year I have submit all my GST return n say my turnover was less than 40 lacs.
Now what is the process to get the refund of the same

IF A TRADERS WHO IS A NORMAL TAXPAYER & SUPPLY EXEMPTED GOODS BUT PURCHASED DABBI'S (PRIMARY BOXES FOR PACKAGING OF FINALPRODUCT) AND PAY GST ON IT. CAN HE CLAIM ITC ON PURCHASE OF THOSE SMALL BOXES

Sir I am selling my old office so is there any gst is payable if yes can I collect from the buyer