We have taken excess IGST credit for the month July 2017 and reverse the same on June 2018 . We have not utilised the IGST excess credit till date. Should we pay interest on the excess credit taken not utilised?

Hi Experts,

My friend is running an grocery store and he got the GST Registration as compounding dealer on july 2017 and he was not filed any gst return as on date. can he able to file the returns now, if he file the returns now, how much penalty he needs to pay or he can able to surrender the Registration. what shall we do now? Please give your valuable suggestions.

Presently me Govt. deptt. ko transportation of passenger (i.e. govt. employee) by CAR ki service provide kar raha hu, is case me GST rate kiya hogi ??????? Is service me fuel cost & driver salary me hi pay kar raha hu.......

Plz suggest me...........

I have a factory in UP. Customer in Karnataka.
Sale terms - Ex Factory
Customer has send his vehicle to collect the material.

What will be the treatment in GST.
What will be the Bill to Address, Ship to Address, and Place of supply?

Will CGST, SGST be charged or IGST?

Dear All,

We have filed GSTR 3B and GSTR 1 for the month december 2017,

Now correction in one sales invoice is required (filed with wrong value) and make balance GST payment.

Kindly discuss the procedure to make this type of correction.

urgent pls.

Regards,
Rohit Kaushik

Dear sir/Madam, By over sight our asst.has entered some amt(Ex. 50000) in cess column as we don't have any cess (we are just traders) and filed GSTR1 for Sept17. Now we have noticed the mistake and how to rectify the same while/before filing GSTR1 for June18 please illustrate with example.
Thanks in advance

Dear Sir,
I want to know about the responsibility to issue e-way bill. Actually we have received a consignment of an exempted goods valuing more than 50000 but the supplier did not issue the e -way bill and the consignment reached to us . We were also unaware . We come to know when the consignment reaches to us .

Sir would there be any problem for us??

Dear all,

Please specify whether credit are eligible or not under construction of factory for water in take outside the premises.please confirm

Hello, I started GST registration cancellation process, and it asks the clarification has to be filed within 15 days. But I couldn't saw the site and I couldn't file the clarification. Also, when I try to do a fresh cancellation process, it says that 'you have already filed an application' . So, I am not able to initiate a fresh cancellation either. Any idea how to solve this problem on GST portal ? Many Thanks.

Hi Everyone,
Hope everyone is going awesome.
I have query which is mentioned herein below :

Company "A" having GST registration under two different states (One in Delhi & Other is in Gujarat).

My Query in relation to aforesaid company "A" :

Can Delhi Branch adjust its IGST Liability of a particular month (Say June-18) against IGST credit / Input of Gujarat branch ?


If Yes - Then "How"? If No - "Why" ?