All GST Queries Answered

Hi.. we have branches in three locations. following are my queries.. please help. Firstly, my client is in mumbai wherein i have by HO in hyderabad and branches in chennai and bangalore. how ...

The gst portal is not functioning properly and the system has not yet been stabilised.Kindly look into it and do the needful so that taxpayers are not harassed.

Should we charge GST for free samples issued to customer for business development ?

GST and Export - I am told by our auditor that since our last financial year exports is less than Rs. 1 Cr, we have to pay IGST prior to export of items. We were not paying any tax on export of go...

Unfortunately, missed the deadline (16 August) for migrating from regular GST to composition scheme! Can anyone suggest if there is a way out? How to register for composition scheme now?

Excise ITC is only allowed as per last return. But for dealer return, we cannot provide details of CENVAT credit in our RG23D register for previous periods. How do we calculate the ITC amount for G...

If one goes to any small sized Chemist, Provision, or some such stores, one finds that for the purchases made, GST is charged over and above the MRP, and a hand written bill is given for a lump sum...

As per Goods and Services Tax 2017, restaurants are divided into 3 categories for this purpose and accordingly the highest rate of 28% is levied on luxurious or 5-star hotels or restaurants in the ...

I am a small exporter and I had applied for BOND from CBEC for IGST letter of Undertaking against RCMC which is allowed and unfortunately the commissioner has denied and asked for 5% bank guarantee...

You have to file Form GSTR-3B today but GSTR-3 only by 15/9, GSTR-1 by 5/9 and GSTR-2 by 10/9. Can the GST please be simplified GST administrators?