I made an Export with Paid IGST (without LUT), in oct-2017, and wrongly i fill in 3.1(a) in GSTR-3B, export in total taxable value in place of 3.1(b) in GSTR-3B,(outward taxable suply, zero rated).in oct-2017

in same month in GSTR-1, i forgot to write in the 6A table,

but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.

so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),

ABC ltd is hiring man power supply co. ABC Ltd made agreement with Man power supply co. for supply of man power. Man power supply company charge ABC ltd To actual cost of man supply + 2% commission+GST on hold amount.
Man power supply also made a another invoice for TA. DA which are nature of reimbursement & also not written in contract but man power supply company also charge GST on TA /DA bill.
is this correct

our company is a manufacturer of fabrics. We purchase fibre/cotton, other consumables including coal. We send all these items on different challans to job worker. The problem arises in filing ITC-04 as against these 3 items on 3 challans we get yarn as output of jobwork and it's received on single challan. This is a continuos process throughout the year. My query is which original challan No. to be shown in ITC-04 when we receive back the yarn. Our ITC-04 is getting delayed since we couldn't find the answer.

1.Kindly tell me the late filing fee for filing GSTR-1 For the month of MAY.All are IGST transactions.
2.By mistake i opted filing monthly return but my aggregate turnover will not exceed 1.5 cr.can i change to quarterly filing again.Please give your advise in this regard.Thank you

The below is screen shot of Auto Drafted GSTR 2A from the GST portal. Can anyone tell what does it mean by Counter Party Submit Status as "YES" and :No"

Supplier Details Supplier Name Counter Party Submit Status
18AAIFR8489C1ZP M/S. RELIANCE DIESEL YES
18AAZPT1322P1ZS M/S Ellen Engineering Enterprises NO
18ABMPA9159P1ZV M/S Tayal Enterprise. YES
18ABMPA9160G1ZL M/S. Durga Machinery Stores. YES
18ABSFS8472M1Z0 SATYAM PLASTTO TECH YES

Respected all, If we want to give the product at free of cost but we are billing the same at 1 RS then whether we have to reverse the credit taken on such product??

if goods are delivered directly to job worker then how to comply with itc 04 and e way bill. As there is no actual goods movement from my premises to jobworker, shud i generate delivery challan.. & if delivery challan is generated, eway bill is also to be generated.... please clarify the scenario & share the reference of section of the act. Thanx in advance

What is the treatment of Capital Goods under GST? Whether ITC of 100% can be availed or it should be write off for 5 years.Kindly suggest the treatment of ITC on Capital goods.

sir/mam ,if i have file return as gstr 1 in previous month against a party which is unregistered now how can i amend such invoice as registered against such party

Dear Sir/Madam,
1) "A" supplier raises taxable sale invoice on "B" (consignee).
2) On the taxable sale invoice, consignee and buyer ["C"] details are mentioned. GST number of "C" is also mentioned.
3) "B" (Consignee) makes payment to "A" (Supplier)
4) "B" (Consignee) also raises a debit note on "C" (buyer) without charging GST
On the basis of the above, please answer these question:
1) Whether "C" can avail ITC on the basis of A's invoice
2) Whether the practice of "B" of not charging GST is OK
Thanks in advance.