GST questions & answers — page 3

Questions asked by business owners and freelancers, answered by Team FileMyGSTR. These answers date from 2018–2021, so check whether the rules have changed before relying on them.

GST Registration · 1 answer

What are the GST requirements for E-Commerce Sole traders?

I am a sole trader who wants to start selling goods online on e-commerce websites. While I do not have a business registration, I would like to get GST for my…

GST Return · 1 answer

What are the implication of claiming wrong credit in GSTR-3B?

We have mistakenly claimed excess credit in GSTR-3B as our purchases were less then what we have reported, what are the implications?

GST · 1 answer

Amazon Kindle direct publishing author/ publisher

Hi My name is Gowtham. I have published some ebook/paperback on Amazon’s book publishing platform called kindle direct publishing KDP. Most of my book sales…

GST · 1 answer

How do we manage GST for Facebook Adverts?

We are a marketing agency and we are just finalising a deal to do Facebook advertising for a client – previously we have administered adverts paid for by…

GST Registration · 1 answer

How to apply for GST number without Current Account

Dear Team, I want to start my new propitiatory firm, but the banks are asking for GST and Shops and Establishment License. Which i do not have and neither the…

GST Refund · 1 answer

MY REFUND HAS NOT YET BEEN TRANSFERRED TO MY BANK ACCOUNT

Dear Sir, I have filled application for refund of excess balance. The deatils are as follows. ARN no. of my refund is [ARN removed]. Date of ARN is…

GST Return · 1 answer

Howmany GST returns are required to file in case of NIL GST as registered as a voluntary purpose only

Hello team, I don’t do any business but I have taken GST just for voluntary purpose. So I will find nil return. But please let me know how many GST returns I…

GST Refund · 1 answer

how to applied a refund application on export or ITC refund

please told me how to applied my refund application on export condition also how to apply ITC refund application

GST Registration · 1 answer

Change the type of Registration- Need assistance

Dear Sir/Madam, Actually I provide Interior Decoratory Services,I want to register Voluntarily under GST. But,unknowingly on my own I got reisterd as a INPUT…

GST Return · 1 answer

HOW CAN I CORRECT IF I HAVE FILLED GSTR 1 WITH ALL SALES SHOWN IN B TO C EVEN IF I HAVE GOT B TO B SALES.

GST Return · 1 answer

How To Resolve Error Number RET3B91404?

GST · 1 answer

hsn code

rice bran & paddy & Paddy husk

GST · 1 answer