Dear Sir,

I would like to ask , I want to ammend in GST No. of customer regarding sales in the month of July 18. Can i change GST No. of customer which is wrongly entered in GSTR1 in the month of July 18. Now i want to file GSTR1 for the month of Aug 18. Please give me advise.

Please explain one of the our client doing sub contractor ( only service & labour supply) in irrigation pipe line work he will come under GST he has to give GST bill to Company? Please help me in this case.

please comment whether below mentioned statement is correct or not

"There is no procedure available in the GST Law to bill to one address
in a state and deliver to another address in another state under the
same invoice."

Suppose I (registered person) hired a GTA for transporting goods from Ahmedabad to Kolkata. The goods dispatched by them and Bill Issued in which RCM applies. What should i need to pay while discharging the liability CGST, SGST or IGST?

Please Reply in case of Transporter being registered and unregistered both.

Sir / Madam,
We have filed our GSTR1 regularly till now. Now one of our buyer complaint us we had not uploaded two bills and they have not reflected in their GSTR 2A. When scrutinize the respective transactions we find

Issue no 1:

one of the bill (March2018) was wrongly posted by us in the credit of another GSTIN (i.e bills is entered in GSTR1 with different GSTIN (another buyer). Kindly clarify how can we rectify this issue?

Issue no 2:

And regarding another bill which was raised in July2017, at that time we have filed the GSTR1 belated by Nov 2017 phase and not in the first phase. Hence at that time the site had not allowed us to enter the bill into the site as the buyer entered his bill details in the tab and reflected in our GSTR1 as “uploaded by receipient” Hence we could not entered in the tab “ uploaded by taxpayer”. Now it is in “uploaded by receipient “ tab as accepted by us. Now the buyer tells us the credit is not reflected in their GSTR2A.

Kindly suggest how can we rectify these issues?

Thanks in advance,

With regards,
Bazeer L

1) We have a tripartite agreement with Southern Railway and State Bank of India for the transportation of Cement to various Railheads in the state. As per the tripartite agreement, Railway can do auto withdrawal of the amount from Bank once the Payment Advice/Railway Receipt is generated which is just before the wagon movement. For which, we have to maintain adequate balance in the Account which is earmarked for the above purpose.

As per the existing system, since we are following the auto withdrawal system of the Rail Freight by the Railway themselves in advance from Bank directly, we cannot deduct TDS on GST . Please note that most of the Rail Freight amounts will come above Rs. 2.50 lakhs.

In view of the above, kindly advise us on, how to comply the Section 51 (deduction of TDS) of the CGST Act 2017 in the above case.

Whether there is any exemption for the transaction between PSUs to PSU or PSU to Govt Depts?

Pls note that we are a Public Sector Undertaking and comes under the purview of Section 51 of the CGST Act.

Dear Sir,


We deal in Non Woven PP bag but we are confused in GST rate and HSN code of the same item,i wrote mail also to CBEC but they suggest me to search on their site but result is negative.
I am sharing one link, i m bit confused is it applicable for every state???
http://www.taxscan.in/gst-department-clarifies-rate-tax-applicable-nonwoven-bags-cotton-bags-read-circular/15897/


Please solve my confusion ASAP.

Thanks & Regards,

Dear experts,

My previous fy (17-18) LUT is going to expire on 30/09/18, so that I have applied new LUT for this fy (18-19) on 22/09/18 through online, its status showing submitted. How can I get my LUT certificate? please give your valuable reply..
Thanks in advance.

HI SIR
I HAVE BOOKED MY HOUSE AT THAT TIME SALES TAX LAW IS AVAILABLE BUT WHEN MY HOUSE DOCUMENT WAS MADE AT THAT TIME GST LAW IS APPLICABLE HENCE WHICH LAW IS APPLICABLE ON ME SALES TAX OR GST..????

AND ONE MORE THING MY PAYMENT WAS PARTLY DONE ON SALES TAX TIME AND PARTLY DONE ON GST TIME.

Dear Experts,

Please guide me from which date the above subject Amendments is applicable.

Also kindly explain New Section 49A

Regards,

Rakesh Sharma