What is the procedure for export the goods(goods are normally taxable in intra sale) under GST, it is first time export and rate of IGST payment made how to claim refund & how many days required for claiming the refund. Plz clarity me

Dear Sir/Madam
We are in business of Transportation, due to some misunderstanding we had raised 1 invoice in the Month of July 2017 under category of Hire Charges and had charged GST and filed GSTR3B of July 2017. After realizing the mistake we raised credit note of the same in the month of September 2017 to the party for same invoice issued in the month of July 2017 and prepared revised invoice in the month of July 2017 under transportation category. Now i am filing GSTR3B for the month of September 2017. As we are in transportation business gst is applicable to service received and they will pay RCM, further we dont have any tax liability in the month of September 2017. Kindly suggest effect regarding Credit Note in GSTR 3B Return as the software is not considering Negative Figures in 3B

Respected sir/madam, My client's advocate is not providing client's GST credentials and also asking for money and and had not filed return of August and the succeeding months. Please tell me What to do.Can he recover his credentials from the department.

Whether the vehicle (Motor van) purchased in the name of owner /proprietor (not in the name of proprietorship business ) can be shown as an asset in the Balance sheet of his proprietorship business ?

Notes:
vehicle (Motor van) is currently using for proprietorship business.

Sir(s),
We have recently presented a gold article (value is below Rs.10000) to one of our customer.

Kindly clarify us:
1) Can we claim the 3% GST in the bill raised in our company name.
2) Shall we claim as furtherance to business?

Thanks in advance,

with regards,
Bazeer Ahmed L

Dear all, I have paid excess GST for Aug month through GSTR 3B by mistakenly adding bills which are pertaining to the month of october. now those bills i cannot show in GSTR1 for aug. please tell how it will affect on GST amount which i have already paid by filing GSTR 3B for aug month

Dear Sir,

My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?

Please advise

An asset is manufactured at a cost of rs 200000 on 1st October for which loan of rs 150000 was taken on 1st April of that year at 10% p.a.The entire loan was outstanding till the end of the financial year. Which of the following is correct?

A. Capital expenditure Rs 200000 and revenue expenditure rs 15000

B.Capital Expenditure Rs 207500 and Revenue Expenditure Rs 7500.

C. Capital expenditure Rs 215000

D.None of the above.


Please answer with proper explanation.

Sir,

I filed GST NIL return for july. In Aug there is a late fee of Rs.2500 each for CGST And SGST . The firm is not working now. But nil return was filed in VAT for 2 years.Is it is better to withdraw the registration and take a new registration.Kindly advice.what is the remedy?

Thanks in advance

Hi
Please clarify whether GST is applicable if a person is involved in TWO Wheeler Finance business???? He does only finance ..he doesnot buy and sell vehicles. So is GST applicable on Interested collected on finance amount etc???
Can a works contractor claim Input on cement,steel i.e on inputs used for completion of contract???

A business person has made construction of wall for his business premises can he claim input for the materials (cement and steel) used???