GST Implications

THANK YOU SIR..

Dear Team,

How long period for apply of IGST Refund of Export and SEZ against payment. (July'17 onwards..)

Thanks..

Dear Team,

If GST Tax applicable for Branch Transfer.. (Inter State and Intra State)..

Dear Team,

I have submitted GSTR-3B.

But We are not able to Reset the GSTR-3B.

Kindly do the needful how to reset the GSTR-3B  after submitted.

Dear Team,

I have submitted GSTR-3B.

But We are not able to Reset the GSTR-3B.

Kindly do the needful how to reset the GSTR-3B  after submitted.

Following are the credits what can be claimed in this case:-

1. Any inward supplies for providing renting services only.

2. Inward supplies like consultation or audit which are common in nature and used for both taxable and exempt supply. Proportionate towards taxable supply.

Following are the credits what can be claimed in this case:-

1. Any inward supplies for providing renting services only.

2. Inward supplies like consultation or audit which are common in nature and used for both taxable and exempt supply. Proportionate towards taxable supply.