All GST Queries Answered

We have received a invoice from Customer for the services provided during June'17 under Service Tax and against which we have also remitted the payment. Subsequently due to certain para...

I am a registered govt contractor Prior to GST work order issued but still invoice not prepared Now govt insisted to produce GST invoice adding GST 12 % but it should be within the cont...

No one is passing benefit of input tax credit to us the end consumer if there is reduction in rate of tax. Can someone please share how the anti-profiteering authority is supposed to wor...

Today, I tried to file GSTR 1 for AUG 2017 because the deadline is 5/10/2017 as per the GST Returns portal. After uploading and updating the data, when I clicled on the 'Submit' button, I got an er...

I am a practising Dentist/Orthodontist. The problem in GST fixation in dental products is not user friendly. There are thousands of dental products with minor variations and used for various differ...

I have booked a flat last year with 50:50 plan and i already have paid 50% amount with service tax @ 4.5%. Now builder is saying I'll have to pay remaining 50% with 12%GST, no input-output credit b...

When GST was introduced, the earlier Excise Duty, Sales, Tax, Service and likewise 17 Taxes & 23 Cess were discontinued. GST operations are totally online. What the surplu...

Members from my exporters association had posted the concern about bank guarantee being demanded from small exporters post GST on this site. Really thankful that govt has issued attached...

If someone import any material through courior and the same is cleared in courior mode at New Delhi Airport terminal then he cannot get input benefit of IGST paid as the Delhi port is not linked to...

GST return should be simple instead of asking similar data repeatedly. First we are giving data invoice wise & again HSN code wise. Only one form should be there to give all the data and therea...