Dear Experts
while filing 3B for the month feb18, i missed out one sales invoice. various post are saying that add your missing details in upcoming 3B that is for now April 18 as i have already filed both Feb n march. can i add feb sales in april 3b and pay off the liability ? what will be the position at tym of GSTR 3 as it will again ask me to pay tax for the month of Feb ? should i wait for GSTR 3 ? Plz guide

I already file GSTR-3B for the month march 18. But now I see that there is 1 purchase bill pending to claim ITC. bill date is Jan 18. Now my question is Can I claim ITC now on April 18 GSTR-3B

sir, i make mistake in 3b i forget to uplod one bill in 3b but i uplod that bill in gstr-1 because of mismach i get notic what can i do plz give proper suggetion

Dear sir/madam, I am a registerd dealer in gst and if my annual income is above 20 lakh from my bussines then can i charge gst on my tenant for a commercial property but the new tenant is unregistered and he is refuseing to pay gst what is the solution for both of us ? Please suggest me

Our client running "Rice Mill", He is purchase Gunny Bags for packing & paid GST.
Our problem is Rice Bran is taxable item & other Rice product is exempt, So when we sale Rice Bran taxable 5% ITC of packing material taken or not.

Gst % on Advocate professional fee under RCM

Dear Experts,
From which date GST on Expenses will be applicable I.e. 5000/- per day

Thanks
Anup

Respected sir
I AM A GST PRACTITIONER REGISTERED OFFICE RANGIA ASSAM I WANT OPEN A BRANCH I OTHER PLACE IN ASSAM CAN I OPEN IT? IF YES PLEASE ADVICE HOW I SHOULD PREPARE BANNER FOR OTHER PLACE IS ADDRESS OF REGISTERED OFFICE NEED TO BE GIVEN OR NOT? PLEASE ADVICE THANKS.....

A & Co of Delhi sold taxable goods to B& Co of Mumbai of Rs. 5,00,00,000/- . C is selling agent and resident of Mumbai . A& Co paid commission Rs. 5,00,000 to C and deduct TDS. Is C is liable to registration in GST as selling agent

help me out...