HELLO SIR
i am manish sharma,i didnt fill my gstr1 from november 2017 to till now so,now how i can fill my gstr1?
means monthly wise or quartly or all till date 1 return

Dear All,

Please advice, thanks in advances

TWO Identical E Way Bill issue, discover after 24 hours but with-in 72 hours.

HELO,
Please tell whether is there any maximum limit on late fee calculation in GST.
Some of my GSTR are pending to be filed since last year. Somewhere i read that there is max 5000 late fee, but system is auto calculating more then 5000 rupees for one GSTR.
Kindly help someone pls and share notification if its available.


Thanking You

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.

I was receiving the invoice from Good Transport Agency for receiving the petrol/diesel in my petrol pump business and in invoices tax are to discharged via RCM
But till today's date,nothing is shown in any gst return 3b.
How can i correct now.
Or should i need to total the tax of all the earlier month and pay in current month return

We have already asked the query on the applicability of GST for manufacture of bus bodies ( if the entire material
required for bus body is purchased by body builder) after the GST notification dated 09.08.18 and the expert has clarified that GST is to be charged @ 28% on bus bodies if material is purchased by body builders.

Now we are asking the same query in the light of advance ruling of GOA dated 21.08.18 wherein it was mentioned that GST is to be charged by 18% and to be considered as service even if material is purchased by body builder.

We request expert views once again for the GST rate on bus body if material and labour is put by the body builders considering notification dated 09.08.18 and Advance ruling Goa dated 21.08.18

Dear Expert,
I work in a proprietorship concern of which line of business is transport. The proprietor has purchased two mobiles for business use and paid some amount to the airlines for travelling for business meetings. All the bills for the above expenses are in the name of his concern. The airlines have charged GST @ 5% and mobile shopkeepers have charged GST @ 12%. My question is whether GST paid by the concern on purchase of mobile and air tickets is available to set off the GST liability or not.


Thanking you in advance,
Vinod Kumar Shukla
9167230106

Query on GST:
What GST would be charged – CGST + SGST or IGST, in following scenarios:

1.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Maharashtra, having place of business in Maharashtra.

2.
Person having immovable property – registered in Maharashtra, having place of business in Maharashtra.
Location of the immovable property – Karnataka
Person who has taken the property on rent – registered in Karnataka, having place of business in Karnataka.

we expenses out or capitalized unallowable GST Input credit
like as input on motor car, motor spares parts, motor car repair bill etc.

Can above dis allowable input credit is mention mandatory in GSTR-B return

Please Guide us.


Thanking You

Regards

Rajkumar Gutti

I am based in India and setting up a dropshipping website. Plan to advertise products from China on my website to Indian customers i.e buyers will be Indians. I will take payment and shipping address from the Indian customers in rupees on my website and then place an order with the Chinese manufacturer thru credit card in the name of the Indian buyer with the buyer’s address for shipping.

Difference between the price on my website and the Chinese website is obviously the profit. The Chinese supplier as soon as he gets the payment from me will ship the product directly to the buyer in India to his address. The products don't come to me at all at any point.

In the above case do I need to have a GST registration? I don't expect a turnover of more than 20 Lacs to start. GST registration of the Chinese suppliers is out of my control. How and on what do I charge GST and is taking reverse credit an option?