From October to January GSTR 3B return has to file.
If Late fee is caluculated separately total amount coming around 10000 but maximum limit is 5000. Which amount has to pay?
max fee for every month or total ?
How much late fee for GSTR-1?
Thanks

Hiii,

I'm a small register civil contractor under GST in Maharashtra. I received a work order from a party located in Bangalore, for their work site in Bangalore. (my role is to built the site, will get materil, manpower from bangalore)

My question is whether i need to register as a casual taxable person in Bangalore?
Or I can bill to my Bangalore party from Maharashtra & charge IGST.

Thanks in Advance..

Regards,
Mahendra

Sir,

If we want to take reprint of GSTwaybill without form no., we can take date wise is there any option in GST waybill portal

please help in this regard

Thanking You

Dear Sir/Madam,

Is it possible to claim ITC on travel bills, (Flights, Train & Bus Reservation Tickets)
if so how we could claim this.

Thank you in advance.

Dear Sir,
We have failed to file our GSTR-1 for july'17 within the due date . Now when we are attempting to file it . It is not getting submitted ." Error in submission " coming .

No of Invoices have also been increased automatically .

Pls guide

I am dealing in exempted goods like food grain , milk etc. in this case whether I am liable to pay GST on transportation charge on RCM ?

Can we take multiple registrations in a single premises under GST Act?, For example i have a Premises (Warehouse) in Karnataka and sellers from other states wants to sell their goods in Karnataka and they also want to take registration in Karnataka. so can they are all take registration in one premises?. Kindly help me in this regard.

Dear Sir/Madam

Please advise, GST is applicable or not for both parties for sharing of Profit/Loss as per the joint venture agreement.

I AM AUTO MOBILE DEALER -

I HAVE CLAIMED TRANSITIONAL INPUT UNDER TRAN -3 BASED ON CLOSING STOCK I WAS HOLDING UNDER 365 DAYS ONLY CENTRAL EXCISE PART BUT HERE I HAVE NOT FILED SERVICE TAX RETURNS TILL NOW IN THIS REGARDS MY QUESTION IS DUE TO SERVICE TAX RETURNS NOT FILED WETHERE I AM ELIGIBLE OR NOT.

I AM NOT CLAIMING ANY SERVICE TAX INPUTS , I HAVE CLAIMED ON PHYSICAL CLOSING STOCK(VEHICLES) WHICH WAS CENTRAL EXCISE DUTY MENTIONED IN COMMERCIAL BILLS BY MANUFACTURER.

PLEASE ADVICE ME

REGARDS
BHARATH

Dear Sir,


We are availing duty drawback at lower rate under GST, Can we file the refund application under export against without payment of IGST of unutilized Input Tax Credit (ITC)

if yes so which section under GST and Custome law.

Regards,
Chirag Mistry