Hi, please share the export invoice format under GST plz provide

Sir.
I am a medical practitioner.I have to import medicines for my practice from another state.Shall I have to take rsgistration under GST Law?

I want to know what is GST rate for interstate sale of ready made garment ...which is earlier CST 2%

Dear Sir/Madam

Which tax shall i charged in case of selling of Goods from Gujarat to Union Territory state i.e. Chandigrah, Daman and Diu, Delhi etc.. is it ok to charged IGST only in place of UTGST??? (Correct me if i am worng!!) and also guide me what should i do if already charged IGST for union territory state.???

Dear Experts.
pls let me know the process to modify the GST returns.

is there any time limit to modify the same.

Regds
Ramesh

Dear Experts.
we are delhi based company having branches in delhi as well as out of delhi also.

pls clarify :- do we need to take separate GST registration for each branch.

also clarify :- whether GST will be levied on stock transfer to branches both intra-state & Interstate?

Thanks
Megha Gupta

Assume we received services from registered suppliers in july As per GST act supplier has to upload his sales by 10th of next month i.e. 10th August But we want to pay the bill amount in september to the supplier can we avail the ITC for the month of July or not??
pl Explain

Thanks

What is the Accounting entry in Tally at the time of Bill received and Payment made to supplier?

GST Rules on PG .??? in both case Self occupied or Rented Residential Property.

What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And  They pay to retailers 102000 for 100000 rs balance. What is the TO  Is it 103800 OR only 3800

i would like to know where to include the carry forward loss in ITR2 in the following case
In Asst year 15-16 there was a long term loss of Rs 14000 and the same was carried forward. In Asst Year 1617 there was a short term profit of Rs 2000 Hence the same was adjusted against carry forward loss of asst year 1516
Now in asst 1718 we have to carry fwd the balance 12000 hence in CFL SHEET WE HAVE TO SHOW 12000 in schedule CFL in serial no vii . Please let me know where the amount has to be included