Respected Sir,

I would like to know when any party returned our goods for quality complain. Then what will be the procedure to return back the goods. Whether we will issue a Credit Note to the party or Party issued us a Debit Note and we will issue a Credit Note on basis on the Debit Note. Is it compulsory that party will take entry of the sale bill.

Please clarify the fact.

Hello Freindz...

my client is doing Business in Construction industry and have registration in each state, after all company is engage in Construction industrty , many times it's happen huge amount credit is available in few states and payment liability is Occured in other states .

my question is how to utilsite effective credit availlble all the place

SIR I HAVE PAN CARD AND I WANT TO GET REGISTERATION UNDER GST AS A PROPRIETOR AND I HAVE READ ALL DOCUMENT WHICH ARE REQUIRED FOR REGISTERATION IN GST. BUT I AM CONFUSED REGARDING REGISTERATION UNDER PROPRIETOR ACT. OR ELSE.PLEASE SUGGEST ME ....

Hello sir,
i am working in accounts department of private recognised university in gujarat. we are recognised by the gujarat government gazette.we are private recognised university. Is GST applicable to us on fees received?
Please guide me on the same.
Thanks.

A person provide/supply labour to various factories / godown for PACKING/LOADING & UNLOADING works, this is his source of Income, and he has received more than 1 crore from various parties during F.Y.2017-18. Now I want to know whether he is liable to pay GST, if yes then what will be rate of GST, please advise me in details as much possible.

Thanks & Regards

Dear Sir / Madam

I have sold forex currency to person residing in other state and not registered under GST

WhetherI have to charge CGST & SGST or IGST

Sir

I am having proprietorship business under healthcare Category. My clinic is based in Gurgaon and offers Ayurveda and Panchkarma treatments for wellness.

Since our clinic fall under human health and social care services so our SAC code is 999311 and this SAC code is GST Exempted.

PART 1 : GST Exemption on Health Care Services : Government has exempted Health Care Service vide Entry No. 77 of Notification no 09/2017 –Integrated Tax (Rate) date 28-06-2017 reproduced below:-
Sl No. Service Code Descriptions Of Service Rate Condition
77 Heading 9993 Services by way of
(a) health care services by a
- clinical establishment,
- an authorised medical practitioner or
- para-medics;
(b) services provided by way of transportation of a patient in an ambulance, other than those specified in (a) above. NIL NIL

My Query :-
In case my turnover touches Rs, 27 Lacs, do I need GST.
I understand GST is needed above 20 Lacs, but since our services are exempted in GST so do we still need to take GST for Tax compliance perspective. As, Health care services by a clinical establishment, an authorised medical practitioner or para-medics is exempt from GST

best regards
Dr. Garg
8130209189

While selecting the periodicity for filing GSTR-1 I had selected Quarterly but inadvertently has been selected as Monthly. Can we edit the periodicity in such case ? What is the procedure sir ? Please advise me and oblige.

Dear Sir
If land i.e shop is in mother name and she had expired. Her daughter is looking after said property.

Now, her above daughter husband i.e, son in law ,want to take gst registration in the same property mentioned above in his name.
In such situation ., what are document required for gst registration for address proof.

Whether consent letter to be obtained from legal heir.
and other address proof what required.

I have a firm in Delhi. I have closed it business in December and got registered another firm under same PAN in uttar Pradesh and same name. Can I utilise the ITC of old firm into new firm. If yes, how to do that...