Dear Sir,
I have purchase truck vehicle for Factory transportation work. Input GST credit can be availe. Please advise.

Old Car (I-10) sale what GST Rate Charge?

Dear Expert,
It is heared that GST Council has done some changes regarding adjustment of IGST input credit. Kindly provide information with relevant Sections & Notifications please

I have Applied for cancellation of GST Registarion on 19.03.2018, I was checking mails till net 3 months i dint check afterwards. when i check my mail they have sent cancellation order on 10.10.2018. no remainder after wards but Recently on 19.2.2018 got a mail and message saying you have failed to file return within 3 months pay penalty. please suggest what should i do for not panalty.

While filing GSTR-1 we always put therein the value of export sales as per shipping bill but as and when the export bill gets realized, realized value of export sale as per band advice is booked in books of account on account of export sales. Now tomorrow might be the issue of mis-matching of exports sales with the shipping bill. Please guide me what to do in such circumstances. Realized value of export sales should be taken in books of accounts or sales value should be taken as per shipping bill.

Company sold a vehicle used by it. Depreciation has been claimed on hat vehicle. Kindly clarify the applicability of GST on sale of used vehicle by a Company.

Ours is a Proprietorship firm transporting sand to a Limited company. No consignment note is issued. Receiving amount on kilometer bases. Whether such service is liable for Service Tax ? If yes, who is liable to pay Tax i.e. company or contractee and the rate of tax?

After cancellation of GST no of a composition dealer,what return we need to file for final assessment and what is the position of closing stock.whether we have to pay 1% of the stock???

We have cgst input 5000 sgst input 5000.
Output liab in igst 2000 cgst 5000 sgst 5000.
As per new setoff rule which tax we have to pay and how much amt

I have claimed a total of 75k excess input credit in the year F.Y 2018-19, due to non receipt of Credit Notes from suppliers. I have Unutilized input credit of around 2.5 Lac into my GST Portal in the whole year. Am I still be liable to pay interest if I reverses the excess credit in the February return?

Or can I simply reverse the excess input without paying interest on it?