GSTSEVAHELP

DEAR SIR, how can i apply for GST Refund against export to Nepal as i have despatched ceiling fan I

as a composition dealer to file gstr4 for july-sept 18 quarter;; how to file purchases from rd; and

Dear Mr. Srinivas, Any person who having valid GST registration number, obtained under the provision

We are running a cold store at Haryana State. We kept the goods of the traders of Delhi. in our cold

Section 40A(3) of Income Tax Act, 1961 disallow cash payment exceeding Rs. 10000. Dis-allowances of

Dear sir By mistake I have entered wrong details of gst number of my client .i have already paid gst

dear expert sir I had booked an apartment on 31st July in Dehradun. After one year we want to cancel

Consider it in monthly/quarterly GSTR 1, if not filled yet. here are some advise for you and other

Yes, GST will attract.

May I apply for composition schem in may 2018.

Sir, Last week we have done an Interstate supply. But the consignee has rejected our goods due to

Refer Section 54 HERE https://www.gstseva.com/section-54-of-gst-refund-of-tax-refund-of-gst/ CLICK

Yes you can take credit of IGST payment.

Dear Sir, We have a Rice manufacturer unit. 1- Is rice a exempted goods or non-taxable goods ? 2-

Dear Sir What is the procedure for surrendering the GST Regn.No.? Kindly let me know. Thanks R.

Dear Members, Please help us regarding, GST on sale of medicines, consumables in private hospital

Dear Sir, When a hospital charges fees for services rendered that includes Fees+ Medicines+

Good if you can ask from the company itself. However in this GSTN I am able to seeethat PAN Number is

As place of supply is Delhi by the security company, they are charging CGST and SGST on the basis of

Dear Mr. Amit, For GST Registration/Fees please mail you phone number at ad...@gstseva.com or Message

Hey As per Rule Number 138(10) Validity of EWAY Bill are as follows:- Upto 100 KM - VALIDITY 1 DAY

Team GST Help Please enlighten me about the taxability of retention money in case of works contracts.

Um, You have to file otherwise they will charge late fees on daily basis. Try to file very next day,

GSTN is PAN based, so accordingly you have two registration for your firm/company. The both PANs are

5% GST on domestic flights.