I am carrying a goods with me by Air for free sample to another state value of goods is more than 2 lac did i have to generate E-way bill? I am not charging an Tax on that because this is for free sample.

My client is in the education sector who provides membership to organizations. they received a certain amount along with service tax for the purpose of membership.
now after rolling of new GST regime, they have to refund a certain amount of some members received as membership fees. As no service was given during the period, members are asking for the refund of service tax amount too. now under GST regime, how is it possible to refund the service tax amount relating to the pre-GST period.

question has been deleted as query has been resolved

I WISH TO GIFT MY OWN HUF X AMOUNT .... CAN I DO SO WITHOUT ANY TAX PAYMENT

Dear Sir,
A Private Limited Company purchased Car in 2007 used by the Company Directors for Business purpose. Now the company want to sell the used car. We claim the depreciation on it and Company registered in GST-Rajasthan State.
The Car Registered on company director name in Mumbai & The Company in Rajasthan State & Car sold in Mumbai. Whether GST is applicable on Sales of Used Car. What is the GST Tax Rate in sales of used Car. Is we need to charge GST on sale of used Car?

Please advise in above matters as earliest.

Thank & Regards
N. K.

hi.. i have doubt related to hotel bill we have received one bill from particular hotel in which we had one function (sir's wedding) they added CGST & SGST if though we have provided our GST no which comes under Maharashtra state and also tell me whether we get ITC in hotel bill or not?

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.

Sir any one can tell that if incometax return not filed for last three years will pan number cancelled automatically or no need to file incometax tax return any more
please reply

Dear Experts,

What are the tax rate for domestic company for the F.Y 2017-18 as company turnover is less than 50 Cr. in the FY 2016-17.

Can we adopt As-16 Borrowing cost instead of ICDS-IX ?
Is ICDS are compulsory?