Dear Sir,

I made a Sales bill in the name of my purchaser. To transport the goods I appointed someone to take the goods from my godown and deliver it to my purchaser.

Now the goods are taken away by my transporter and during transit the goods were lost due to theft. In this case what will be the GST implication as I have made the bill with GST to my purchaser but the transportation was done on behalf of me by my transporter who lost the goods.

Regards,
Divyesh Jain

Hello,
We are Merchant Exporter, can we buy from Manufacturer from our own state Gujarat by paying 18% IGST (Invoice Meant for Export)
Later we export on Zero Rate and claim refund of 18% IGST on purchase ???

Hi,

A person is doing phd in iit & receives stipend.
Stipend is irregular and arrears is also received during the year.
No TDS is deducted. No form 16 is issued.
All my colleagues have informed me that stipend is exempt. However the person who files my return has considered it as taxable salary.
How can I know if the stipend fully exempt from tax? What documents should be received & made available to evidence the same?

Dear Sir,
In GSTR3B of April 2018,i have entered the fields of Outward supplies taxable value and the taxes, ITC value are also been entered and saved yesterday and also i have created the challan and made the payment also. But unable to offset the liability and file the return.Error code showing as GSTN-EXEC1003.what is this. Today when i logged in and trying to file the return, i observed that my saved entries are not there and save option is blocked. How can i file return? Is this an technical error or what is the solution sir.

Can a Photographer/Cinematographer/Freelancer claim ITC of GST paid on Beauty Treatment, Health Services, Cosmetic, Plastic Surgery and Foods & Beverages.

Can we file GSTR 3B revised return for the same month ?

What is gst rate on wheel alignment service in case the dealer IS AND IS NOT "Authorised Service Station"?

Respected Sir/Madam,
I completed my 3 years of Articled Assistant Training as on 28th Feb, 2018, but till date I do not send any form to ICAI as well as My Principle, I want to sign Form 108 from my principle without office visit (reason personal), Any other way like I send Form 108 with my signature to ICAI. As a result they have any power to sign my Form 108 from my principle.

DEAR SIR,
MY QUERY THAT RCM ON FREIGHT APPLICABLE OR NOT JULY TO CONTINUE .APPLICABLE THEN NO RCM PAY JULY TO MARCH THEN WHAT CAN I DO.

Dear Sir,
Can you give the list of Services which are not deferred to 30.06.2018. That means Which are the services reverse tax applicable from 01.07.2017 ??? Please sent me notification or circulars if there is any....