I have imported sanitary napkins under HSN code 96190010 (which is exempted under GST) but while entering the bill of entry by clearing agent they wrote wrong HSN code i.e. 96190090 (which attracts 12% GST) hence though sanitary pads are exempted from GST and we also purchased under exempted HSN code i.e. 96190010 due to wrong HSN code entered by clearing agent, we had paid IGST on duty which is a substantial amount. Now can I claim that IGST refund? if yes what's the procedure for that, please guide

My Company is register GTA service provider hires a truck (with driver) from another GST registered GTA Service provider/ Transporter(M/s XYZ) for the purpose of providing goods transport service by road to a registered recipient
1. Is M/s XYZ issue Tax Invoice with GST to us? Both companies are GTA service provider.
2. Who is liable to pay tax?

What is the rule of if a GTA hair service from another GTA service provider. Pl provide Notification No.

My client has a small firm. He has no GST registration (UR Party). He received an advocate bill for Rs.50,000/-. In the bill the Advocate Firm clearly mention that GST WILL BORN BY PARTY.
When we make a payment The advocate asked 18% GST along with Rs.50,000/- to be paid.
Now what is the rule of Advocate bill? If service receiver is unregistered then who will liable to pay tax

What is the last date for GST audit of 2017-18?

Whether E-Way Bill is required to be generate when transferring goods from factory to Cold Storage,where location of Cold storage from factory is around 65 km.??

I am looking for and trying to find and know about the eligibility of a supplier who supplies goods as well as some services (incidental to his business) to opt for composition scheme under gst especially w.r.t. the FY 2018-19.

Although when I came to read the recommendations of the 28th GST council meeting held on 21.07.18 one of the bullet points of which read as follows:

“Composition dealers to be permitted to supply services (other than restaurants) upto 10% of turnover value in the preceding year or INR 5 lakhs, whichever is higher;”

However going through the notifications issued for giving effect to above recommendations I don’t find any notifications which mentions such allowance for composition dealers.

So I am looking for if any notifications for above even exist so as to allow composition dealers to provide services along with goods.

Is it compulsory to update debit note entry in gstr-1 under coulmn 9B. Till date I have not updated the debit note entries in GSTR-1 due to purchase invoice received after 12 th of 15th of every month. so, Pls guide me.

Thank you.

Is it Mandatory to update debit note under 9B column in GSTR-1. we have updated only credit note entries. pls let me known the solution if we have not updated the debit note details in gstr-1

Dear all,

Please tell whether attaching AGM notice in AOC -4 is compulsory or not if it is compulsory then under which section/rule/circular.

Gaurav

An assessee has filed a return for the A.Y. 2017-18 wherein he has shown his salary income as "12.54 Lakhs" whereas as per the Form-16, the income chargeable u/h salaries is "12.75 Lakhs" but the notice has come from CPC wherein the salary income is taken as "13.38 Lakhs" and on verification of 26AS I found the Gross salary as "14.53 Lakhs"
I understand that the income in 26AS is the gross income and that there could be some difference but the difference seems significant and the main thing is "should 26AS value and CPC notice value be matching"?

What should be considered as the salary income?