Dear Sir,
I have received Credit Note from Company. Can I take ITC on Credit Note because GST Rate are mentioned separately in Credit Note.

Please reply as early as possible
Thanking you in advance

Regards
Bikash Rai

Sir my name is Sai Krishn ,
I have a doubt that what is the difference between speculation income and speculation profit.
Because,I have studied a statement that speculation loss can be set off against speculation income but not against speculation profit.

is HSN summary is mandatory in gstr1. irrespective of turnover or there are any exemptions for small traders

Dear Experts I have changed my GST number from composition to regular from the effect of 4 Oct,2017. All the sale invoices from july, 17 to Sep,17 are prepared according with composition GST number. Now which GSTR form i required to file the july return e.g. GSTR-1 or need to file GSTR-4 quarterly basis?

Dear sir, in October months on dt. 6-oct-2017, I have received a invoice which was issued on dt. 05-june-17, whether I can be shown in Tran-1 and when I can modify the Tran-1 as already submitted.

i had filed the gstr 3b for the month of august with some errors in invoice which result in increase in tax liability how can i set off my liability as the return is already filed. and the interest is paid for the one month or two or day wise and how to allocate between cgst and igst

can anyone explain what is the difference between depreciation and amortization with suitable examples.

Hai a registered person in TN getting loan from unregistered person feom KA for Rs. 10L will it affect GST

Sir
My professional income is less than the threshold limit of Rs.20lac. But the company which I am dealing with is not releasing the fees as they require GST No. I raised invoice to the co.
My question is:
1. Whether I have to apply for that?
2. What will the procedure to get my payment from the co if I not apply for GST as my income is not above 20 Lac.
Please advise.
Regards

Dear Experts,

I work in one of the MNC. In our premises, canteen service is provided by Vendor. From yesterday, they are charging GST@ 18% on food bill. They don't provide us tax invoice with GST number ( Pucca Bill ). I have two queries here..

1) Since premises belong to company, is canteen service provider entitled to charge GST on food bill?

2) If he is entitled to charge the same, should he provide us Original Tax invoice with GST registration number?

Please help me top understand provisions of GST tax and accordingly i will take proper action.

Thanks.

Nikhil Joshi.