Dear Sir,
What is the procedure to claim refund of IGST wronly paid instead of SGST or there is any other way to resolve the situation ??

Pls advise

SAC CODE OF MILLING OF GOVT. PADDY

If an Company sponsors an event which is conducted by event management company under that situation: 1.Company has to pay GST (On Reverse Charge Mechanism)
Or
2.Event Mangement Company has to raise invoice with GST

Guide me ASAP for issue

Should HSN wise summary Table 12 of GSTR1 have both inter state as well as Intra state sell to be shown or only Inter state sell?

Sir,
my client is into trading proprietory business and has given a commercial property which is on his personal name on rent and he has charged GST on the rental income.

however he has shown rental income under the indirect income in business p&l account . which increases the business NP.

he had done so , to settle the liability of GST arising out of rental income against business income as he had raised invoice under the same GST number of the proprietor.
though it is income from HP , how can we show it as business income ?

I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Respected Seniors

what to do in case of if the GST no.is issued in the name of Prop. ?
we have issued bill with the name of his Firm .

GST return not matched?

pls advice

If we raised 2 invoice to same customer for 45000/-& 10000/- in same day the total value is above 50000 so then e way bill is required?

we are purchasing material from Coimbatore from different suppliers below rs.50,000/- and transporting doing by the consignee in his own vehicle then e way bill required or not because each supplier invoice value is less than rs.50,000/-
so, please clarify if anyone could

My Query is related to Issuance of Credit Note due to revision of GST Rate. One of my clients have issued few Bills @ 28% GST. However this rate was reduced to 18% by a Notification. Now we want to raise a Credit Note for Difference in Tax Charged.
As of now there is no option available at GSTN Portal for uploading these type of Credit Notes.
Please advise, how the matter is taken care off. Whether Credit Note for whole of the Bill to be issued first and then Fresh Invoice at new Tax rate to be raised. or can we raise credit note for diffence amount of tax only.