Dear Expert,

I need your help,

I have raised invoice of Rs. 150000 + GST on 31st July 2017. Both ( me and client) are registered in Delhi. At time of invoicing he confirmed place of supply is Haryana . therefore i raised invoice with IGST. here i also have paid IGST to Govt and Filed GTR 1 for the month of July. but now client saying that he has not been registered in Haryana so he needs revise invoice with CGST and SGST. Still he does not consider in own books of accounts and showing us as advance payment.
As today what should i do? so that we can resolve this problem. please suggest it is so urgent.

As per the notification no.-3/2018 dated 23rd January, No E-way bill is required to be generated in case of goods exempted under notification no.-2/2017 dated 28th June, 2017 as amended from time to time. So, would I be required to issue a E-Way bill if both Exempt goods say worth 45000 and taxable goods say Rs. 10000 are carried against a single invoice in a same consignment?

One of my friend has deposited (Rs. 30,000/- + Rs. 49,000/- + Rs. 49,000/-) = Total Rs. 1,28,000/- during 09/11/2016 to 30/12/2016 (During Demonitrisation). When he filing ITR for AY 2017-18, there is a column, (Cash deposit during 09/11/2016 to 30/12/2016 [If cash deposit during the period >= Rs. 2 Lakh].

Is it necessary to show Rs. 1,28,000/- in that column?

Or Either He can put Zero (0) in that column? Please give your expert advice

why i am not able to cancel gst voluntary registration even after notification no. 3/2018 dated 23.01.2018 which has deleted proviso of rule 20 of GST rules

https://selfservice.gstsystem.in/
GRIEVANCE REDRESSAL PORTAL FOR GST
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The Portal has been designed for lodging complaints by taxpayers and other stakeholders. They can lodge Complaint here indicating issues or problems faced by them while working on GST portal instead of sending emails to the Helpdesk. It has been designed in a manner that the user can explain issues faced and upload screenshots of pages where they faced the problem, for quick redressal of grievances.

Having this portal has the following advantages:

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checked today and registered my issue,pl share portal response for all our benefits

Dear all,
i want to know that can i take gst benfit of SAC code 9965 used by transporter .till now we are not taking benifit of that SAC code.
i request to all please resolve my issue,
thankuu.

Hi i cleared my CA exams in 2013, however i did not apply for the membership and started going for job.

Can i apply for membership and please let me know the complete process along with the links

Whether GST would be attract on Sale of used staff bus and how much ?

Vendor is unregistered & provide services before 13.10.2017. Is RCM is applicable or not..???

Dear Sir,

Return was filed, but by mistake income tax was not paid.

Sir, please tell me remedies available to me.

Should I wait for completion of assessment or should I pay balance Income tax and revise my return??

Thanks in advance.