Sir,
We have paid gst on advance received in November'2017 . Against that advance we billed the party in Dec'2017 but we forgot to tag that nov'17 advance with Dec'17 bill .

Now , my question is while filing GSTR-3B for Jan'17 , Should we tag that nov'17 advance with Dec'17 bill .If yes then while filing GSTR-2 for Jan'17 would we be able to give dec'17 invoice refernce

Available ITC

IGST - 96720
CGST - 65216
SGST - 1584

Liability

IGST - 0
CGST - 68076
SGST - 68076

How to setoff these amounts.

A person is running dairy farm business....he carries his own goods by a motor vehicle to trasport for sale of milk
Whether it will be considered as transportation of goods nd eligible for purpose of ITC?

I am composition dealer I got late registration. My turnover exceeded threshold limit on 20.7.2017. Due to some of my mistakes, my application for registration went time barred 3 times and finally i got registration w.e.f. 15.12.2017. I am unable to file return for my unregistered period of 20.7.2017 to 15.12.2017. I have not filed (could not file) any return till date. On portal it accepts return from 15.12.2017 onwards. On asking to helpdesk they replied to file regular return but i am unable to get suitable chapter for regular return for composition dealer. I have paid credited tax upto 31.12.2017 in electronic ledger. How to file my returns upto 31.12.2017? please help.

Hello ,

In case of Section 96A , Is LOU or Bond necessary to be given to be given in case of Export of Services?

In case of Section 96 ie with payment of IGST , is it applicable to Export of Services? If so what is the procedure for refund of the same.

Thanks in advance

Dear expert,
in dec 2017 two sale invoice (IGST payable : Rs 10000) not consider in GSTR-3B of Dec 2017 , and i have included tha two invoice in GSTR -1 of Dec 2017 ( Quarterly return ended dec 2017 ).
Is it right ?
and how consider that liability ie Rs 10000 /- in 3B

I want to ask that if i am start the retail store and i am selling to unregister and purchasing from register dealer how to i manage gst invoice and gst return.

Dear Sir,
I would like to know that if i am sending material to madhya pradesh through nagpur transport. Then how much amount i want to pay to the to the Govt. under RCM. Please give me Rate of tax and Place of supply to determined IGST, SGST & CGST. Please give me advise.

I am going to start a gst filing for my factory.The process includes receive a dhoti material from 1st process factory ,i finish my part of dhoti work and again sent to the 1st process factory done my work on per meter basis charges.
give a suggestion for book keeping and gst monthly filing etc...

Sir,

RCM is suspended for 31-03-2018, but in this freight will be applicable nor not , if effect now and when it effect date

So, Please clarify this doubt