Dear Sir,
In GSTR3B of April 2018,i have entered the fields of Outward supplies taxable value and the taxes, ITC value are also been entered and saved yesterday and also i have created the challan and made the payment also. But unable to offset the liability and file the return.Error code showing as GSTN-EXEC1003.what is this. Today when i logged in and trying to file the return, i observed that my saved entries are not there and save option is blocked. How can i file return? Is this an technical error or what is the solution sir.

Can a Photographer/Cinematographer/Freelancer claim ITC of GST paid on Beauty Treatment, Health Services, Cosmetic, Plastic Surgery and Foods & Beverages.

Can we file GSTR 3B revised return for the same month ?

What is gst rate on wheel alignment service in case the dealer IS AND IS NOT "Authorised Service Station"?

DEAR SIR,
MY QUERY THAT RCM ON FREIGHT APPLICABLE OR NOT JULY TO CONTINUE .APPLICABLE THEN NO RCM PAY JULY TO MARCH THEN WHAT CAN I DO.

Dear Sir,
Can you give the list of Services which are not deferred to 30.06.2018. That means Which are the services reverse tax applicable from 01.07.2017 ??? Please sent me notification or circulars if there is any....

i have wrong tax charge in earlier bill i.e 18% instead of 28%, should i have to raise another bill / Debit note for difference 10% ? while base amount has no changes.
customer a/c debit- 10%
gst a/c credit - 10%

please guide how to put the same in gst protal in which table in GSTR1 as well as 3B
if issue the revised invoice what is the treatment of seller and buyer books and how to show in gst protal

thanks in advance.

Dear Experts of GST,

My query is ...If at all one product is imported to india as X-90 and now after importing it to india we changed the name of the product as X-95/X-81 e.t.c., with out any change in the product. Whether that act of change in the name of product is allowable under GST provisions or not please clarify with relevant provision under GST act.

Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?

I am transporting Grit (Gitti) using 10 transport vehicles (Total value is Rs. 1,00,000) and therefore value in each transport vehicle is Rs. 10,000.
In such a scenario, am I required to generate Eway bill?