Sir,

we have export our pump in netherland. due to some technical error customer reject the pump and send back to us. we want to repair the pump and reexport the same.
now please advise what can we do in this case.
question -
1. custom duty need to pay in this scenario for import of rejected material.and IGST credit will avail or not.
2. what to do in GST return? can we saw credit note against export invoice.
3. on which paper base we can move the material after repairing.

Sir/Madam,

I have applied for GST Registration in July 2017 but validity start from 05-08-2017 as per certificate issued by the department.

But from my date of application i have started to issue tax invoice and take itc also from purchased goods.

is it right ? pls suggest me.

your cooperation will be highly appreciated for me.

Thanking you,
Yours truly

Dear Experts,
We have purchased the flat Rs. 6250000 and builder has also charge other fees like electricity installation charges. Maintenance charge. Parking development charges. Pls let me know whether 1% TDS will be deduct only on flat amount I.e. 6250000 or inclusive above stated other charges as well,

Thanks
Rohit

Dear Sir,

My 1st GST Registration has been cancelled for any reason. again I take fresh GST Registration on April 2018. but i forgot to give new new GSTIN to My Supplier.My Supplier submit Return with my OLD GSTIN as recipient.

What will i do Because of ITC?

Please reply as soon as possible

Thanking You
Bikash Rai

we have claim ITC in 3B as per books entry. GSTR 2A shown much less amount deposited against us by vendors. thus actual ITC & books ITC make huge difference in last f. y. july 2017 -- mar 2018.. how to solve the excess ITC claim in return by us. one expert says that it is the rule excess ITC claim is come under huge penalty e.g.100%.

Hi,
Can you please clarify that interest on housing loan exemption of Rs.2,00,000/- is applicable consolidated for both husband and wife or can each one claim exemption of Rs.2,00,000/- + Rs.2,00,000/- Separately if they are working.

A person migrates his business from Stax to GST in June 2017. He registered the business for future prospects but did not commence his business till date. Because of lack of knowledge he did not file any of his GST returns till date.
Whether there is any remedy by which he can save himself from the penalties applicable on him under GST viz late filing fees of GSTR-3B of Rs. 20 per day etc. He is willing to surrender the registration if that is required.

my client is providing medical transcripttion service overseas and recive considration in dollars which is directly deposited to his account for providing service he is also registerd in gst does he is needs to pay service tax or is this service is exempted in gst please provide me some suggestion

Dear Sir,

I would like to ask , I want to ammend in GST No. of customer regarding sales in the month of July 18. Can i change GST No. of customer which is wrongly entered in GSTR1 in the month of July 18. Now i want to file GSTR1 for the month of Aug 18. Please give me advise.

Dear Friends,
Is it permissible to adjust the tax deducted on sale of immovable property against tax liability of the the relevant previous year?.