All GST Queries Answered

I have prepared my GSTR 1 online,when I submit it,I am getting the message-You have records still under processing/processed with error status in section:B2B Uploaded by supplier.I have checked in ...

* Exporters to get IGST relief for 6 months * SMEs with annual turnover of Rs 1.5 crore will be allowed to file quarterly returns * E-wallet gateway will be developed and intr...

The Law makers themselves do not seem to be aware of the statements made by them, which are contrary to reality of GST implementations. I will clarify this by giving an example.

Dear Sir, I am a mutual fund advisor and earns around Rs.8000/per month as commission.It works out to Rs.96000/per month.GST Act permits waiver of GST upto Rs.20.00lakhs(Twenty lakhs) turnover per ...

Government is asking for an interest on delay of payment of GST @18% (Please clarify is it 12 or 18% p.a.). Whether it is calculated on daily basis or we have to pay 1.5% on monthly basis.If there ...

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...