Sir
Jewellers goes to the Hallmarking Center to mark his own jewelry.
The hallmarking center examines its accuracy and finds a certified mark on it. In return, he charge some values on it.. Moreover he charge18% GST on it.
But I think 5% tax on the same. as per HSN code 9988

Dear Experts,

previously i am not registered under any act but as GST introduce we got registration in august 2017 but before aug we are not registered and no books of accounts are maintained but after implementation of GST we are liable to make books of account. now the question is in which itr form this return should file or separate return file for unreg. or for registered both. i am proprietor in this case.
in itr - 3 can both business can be shown one u/s 44AD (where no books of accounts maintain), another one with proper b/s and p&l.


Regards,
Sunil Kumar

Dear Sir,

What is the GST rate on incentive income received from a mobile wholeseller dealer to mobile retailer in the form of credit note ?

I was a salesperson for a shop.. But now I have taken a risk to start my business, My plan is to buy tea from local dealers... And blend some variants of tea powder to give a superior taste and pack it under my brand name... please suggest me legal procedure of gst and other compliance And also pls suggest opening a current account in which bank will be beneficial for me.... would be greatfull if someone helped thank you

Please refer your reply dated 13.01.2018 .Sir ,In case wrongly excess ITC has been claimed in GSTR3B of any month by any registered person and person wants to Reverse the excess ITC wrongly claimed by him and net it of with subsequent month ITC in GSTR 3B TABLE 4B(2). Sir I had a experience that in case due to reversal Net ITC of subsequent month comes negative ,then GSTIN portal does not show the correct figures of GST liabilities.

Dear experts, During providing a service in portress, if we make expenses to take port pass to the workers of service providers on behalf of a company, and if we get reimbursement for that by raising a debit note, 1) whether we have to add GST for that? 2) Is so, what is the rate of get? 3) How should we show it in gst returns? Earliest reply would be greatly appreciated. Thanks in adv. #Maya.

Hi sir,
In f.y. 17-18 Car is sold by me. Plz tell me what is the impact in GST of car sold.

Thanks in advance. Plz tell me as early as possible.

A manufacturer paid input tax of Rs.64 for the Raw Materials purchased. In a month he did a sale worth Rs.500, of which 60% is exempted. Assuming GST rate at 18%. How much is the input tax credit can he claim?
a. 64
b. 28

LIC PAYMNET IN WHICH CATEGORY IN BALANCE SHEET OF ITR IS SHOWN...

AND KISAN VIKAS PATRA INVEST IN WHICH SHOW
IS I CAN GET DEDUCTION FOR KISAN NIKAS PATRA

Dear Sir Our (Reg. under GST) income source is Sponsorship fee. We raise invoice for sponsorship fee plus gst but our client(Reg. under GST) said that he will pay gst. So we raise invoice for Sponsorship fee without Gst. In such case how to show such invoice detail in GSTR-3B & GSTR-1.