Dear Sir
How to generate e way bill in case of both Seller and Buyer are not registered under GST (turnover not exceed Rs. 40 Lakhs) ?

sir,
we are exporting services. our turnover is below 20 lakh. as per notification no.10/2017 dated 13.10.17 gst registration is not mandatory on interstate supply of services if aggregate turnover is below 20 lakhs. whether it is required to take gst registration? please help

Dear sir,
where to report Taxable export sales (It is intermediary services which are taxable even though it is export and Igst is paid) in Gstr1 and 3B

Can GSTR 1 be amended in the B2B section for the month of february 2018 as on today's date? Actually GSTR 3B for the month was filed correctly and the amount was also paid correctly. But the invoice uploaded in GSTR 1 was for the month of Jan 2018 instead of Feb 2018 by mistake.Which was already uploaded and filed. Are there any measures that can be taken to rectify this mistake?

Dear Sir,

As one of my client doing oil business as msme registered as regular in gst scheme on 18th Dec 2018, as he has not crossed threehold limit and he registered only for getting agricultural products from state agricultural board. he was to change his gst from regular to composition. When we try to file comp-02, it is showing it was temporirly disabeld for FY2018-19. If there is any manual way to file Comp-02.

Kindly let me know how to deal this.

Regards,

Priya

My Company has GST registration only in Maharashtra State
But has office in another's states like Tamil Nadu & Gujarat for which we are paying Rent for Office Premises

We are not able to take credit of GST paid on those invoices because the owner is charging us CGST & SGST as Place of Supply is the Address of commercial property

How can I take credit of GST paid on those invoices?
Should I register as an ISD for availing credit and then distributing it our Mumbai office?

XYZ (Manufacturer) is making and supplying “Hanging Banner Assembly” attracting 18% GST. In the same invoice he is also charging separately, installation charges, freight charges and scaffolding charges and charging same GST rate i.e. 18%. Is it the correct way of issuing the invoice or for installation charges, freight charges and scaffolding charges he need to prepare service invoice separately with corresponding SAC Code and applicable GST Rate?

Dear Sir ,.
We are a cake manufacturer , a pvt ltd company . We are running a consumer offer on our Vanila cake . On every piece of vanila cake , we are providing a table spoon free . Whether ITC is available on purchase of this table spoon (consumer gift) ??

An Indian company procured a server hosting service from outside india.whether the server hosting service treated as a OIDAR service.???

Dear Sir,

We have one co. in India with 2 directors and we are providing services to a co. outside india ( foreign co. have one same director as that in Indian co.) .

We are raising invoice for foreign co. and receiving money in foreign currency, we have showed our invoices as export of services in GST portal for FY 2017-18. We have some accumulated ITC for FY 17-18 for that we have applied for GST Refund.

Department persons are telling that it is distinct persons and we cannot show the services provided as exports and pay the GST.

Please help on this sir?