All GST Queries Answered

Can someone share the laws regarding GST on export of Software services. I have different versions stating that GST @18% needs to be charged first and then refunded or GST need not be charged on ex...

Having difficulty in getting ecommerce vendors like amazon, flipkart, etc. to accept our GSTIN number for input tax credit? Has anyone had success. Please elaborate what process you foll...

I have received a land line telephone bill for June 26 to July 31, upon which BSNL has charged GST @ 18% for the days when GST didn't exist (26 Jun to 30 Jun). I have written to the SDO ...

We are a registered supplier under GST. Our supplies under a particular order are dispatched in more than one consignments. We issue a delivery chalan with each consignment. Do we have to issue a b...

If a registered dealer under composite scheme applied for composite scheme under GST Act is he applicable for avail this scheme

I keep reading in posts in circles and news that business will benefit from gst as they can take input tax credits and they should pass it to consumer. Can gst authorities or knowledgeab...

Can anybody explain the GSTR3-B form. Why is it required before filing the GSTR1.

Latest decision of NCDRC delivered in Feb 2017 on the subject is reproduced below: REVISION PETITION NO. 3477 OF 2016 (Against the Order dated 20/10/2016 in Appeal No. 287/2016 of t...

I need a clarification. I am working in an advertising agency. I am getting bill from publication for the advt released for our client as follows.: Advt Cost Rs. 100 Less 15% agency Commission and...

HOW TO BILL A CUSTOMER ? MYSELF TRAVEL AGENT. TICKET MRP:- 10000.00 BASE FARE:- 9000.00 COMMISSION RECD:- 500.00, SOLD TICKET OT CUSTOMER :- 10200.00 (Rs 200 EXTRA MARGIN APART FROM COMMISSION). M...