Sir,
i am Trader in UP, my question is that i am bill to other state Dealer but Goods supply in UP than which tax chargeable on tax invoice CGST SGST or IGST ?

Dear Sir
I am Management consultant and registered in GST.
I have purchased Washing machine on my GSTN.
CAN I CLAIM GST INPUT ON SUCH PURCHASE ?

Sir,
we received a bill issued by a party to us for 28% GST, we claimed input for such amount and Party is fully settled. when we check the GSTR 2A the shown only 18 Input in our Bill. They did inform us that bill were revised.
Can we claim Input for 28%????

Sir,
We had provided services in Dec2017 but we had omitted to show this month services in GSTR3B in the month of Dec2017 then how could we rectify this mistake?

I am registered in gst and my question to that is i am purchased taxable goods and I am manufacturer taxable as well as exempt and my question is i am credit of purchase full or any half like sale exempt and taxable

how to deal with purchase return under GST regime

Can we claim input tax credit of previous month's purchase in succeeding month's GSTR 3B ?

We check every month our GST credit with GSTR-2 of the corresponding month - in View format. Will have to manually click every party/GSTID to check invoice details.We could not download the same.
Is there a easy way to download monthly details , say excel etc.
The download portion could not be opened in ZIP file.
Please help us

My client has a restaurant.He is under GST(Regular,Tax rate 5%).I have opted quaterly Return.Please advise how to filing GST Return.How do I upload the huge retail bill?

WHAT IS GST RATE ON SCRAP SALE GUNNY BAGS WHAT IS HSN CODE FOR SCRAP SALE GUNNY BAG,
WE ARE SALE GUNNY BAGS RS.6.15 PER PC.THIS TYPE OF SALE WHICH GST RATE INSERT IN SALES BILL KINDLY GIVE THE SOLUTION.