Advance received against flat booking before July where service tax has been charged now is being cancelled in december. Will builder refund his amount with service tax? Can builder adjust the tax with gst liability?

Respected All,

we are trader, and importing goods from china. we have taken credit of excise as on 30th June 2017 by filing tran-1. My question is whether we have to sale goods by 31st December 2017 whose credit is taken by us in tran-1?

I issue the invoice in the month of October and also taken the same while filing GSTR 3B. But, now no payment is received to me, so I decide to cancel the invoice. Please reply, what is the provision for same under GST. Whether GST paid by me is get refunded or credited to my electronic credit ledger.

PLEASE SOMEONE RESOLVE THIS
I AM A JOB WORKER IN DELHI AND MY FACTORY IS ALSO IN DELHI FROM WHERE I GIVE JOB WORK SERIVCE (KNITTING SERVICE ) TO MY CLIENT IN NOIDA WHICH TAX SHOULD I CHARGE IN MY GST INVOICE CGST + SCGT OR IGST

Any Penalty For Late Filing Of GSTR-1 ?

Sir/Madam,
Suppose X Ltd is a unit of Special Economic Zone. As per IGST ACT Supply to SEZ unit is a zero rated supply. Y Ltd is outside of SEZ but within the same state as X ltd is and provided service to X Ltd and issued invoice charging CGST & SGST and also filed their GSTR -1.

Now the query is whether X Ltd can claim this input of CGST,SGST ? if no then what options available to X Ltd

Thanks in advance

University has its own health care center for its own faculty, staff and students. Health center asked to do some test from outside recognised labs. Employee had his test from Dr. lal path lab and the expenses incurred by employee has been reimbursed by University to employee. Is GST applicable on reimbursement?

sir what are ROC document compliance for appointment of first auditor pl advise

Dear sir we are works contractor company we paid contractor all risk policy premium with gst @ 18% can we avail ITC for this transaction kindly tell me

My client company is private limited company and it fulfills criteria of small company.
In Small company at least one board meeting to be held in each half of calender year and gap between two meetings not less than 90 days.

My client company incorporated on 21-04-2016.So following board meetings held during Financial year 2016-17.Kindly suggest is below dates of board meeting is in contravention to above provision or not.

First Board Meeting:05/05/2016
Second Board Meeting:16/05/2016
Third Board Meeting:23/08/2016
Fourth Board Meeting:03/02/2017

First Meeting is duly held within 30 days of incorporation..and gap between 2nd,3rd and 4th meeting is greater than 90 days..but gap between first and second board meeting is less than 90 days ...so I am confused

Kindly say..Its urgent