Dear Expert Greeting of the Day
I have few point regarding GST Return, pls clear my points
1. when to file GSTR 3 (Due Date) for the month of July-2017.
2. I have received sales return during the month of sep-17 (sale in the month of Aug) how to adjust / what is the procedure. pls explain.

Thanks

dear sir
My query renegading TRNS2 , that we have filled TRANS1 closing stock about 200 mt (5 items/hsn), at the time of filling TRNS2 for july17 by mistake only 1(50mt) item/ hsn code that was sold in the month of july was taken as op bal and rest four (items/ hsn) was not shown in the month of july TRNS2 which was sold during the period july to Dec17

so please suggest the way how to claim ITC on the remaining 4 items that was also sold during the period july to dec

I have filed nil return (GSTR 1) for the month of Dec 2017 on 02.02.18. While filing GSTR 3B, late fees which is supposed to be auto calculated, is displayed as NIL. Whereas, the form itself generates a message of late filing fees to be submitted as soon as I open it. Also the late fees column is disabled, hence I am unable to fill the amount manually. Kindly help as the fees shall increase with every passing day.

Question :
Printing Press of proprietorship firm is making Composite Bill in the name of customers consisting of Material and Printing charges in consolidated manner. i.e One single invoice amount.
- Whether the unit is to be treated as Manufacture or Works Contract work
- Whether the unit can apply for GST Registration as a Composite dealer. If not under which category it will apply for GST Registration.

We provide house as rent through on line . our partners are MakeMyTrip, Goibibo etc.Persons book houses on line.Then they pay rent through on line by cash or net banking etc. Our turn over is less than 1.5 crore.

Ques . 1) Do we call it E-commerce business?
2) how shall we do sale entry in tally as cash sale etc.?
3) how shall we do gstr 3b file ( I want to know process of filing)?
4) what is the due date for Gstr 3B filing ? Because, we are not filing Gstr 3B , still now.
5) How shall we calculate the late fees & interest in case if tax is to pay ?

one of my client is a dealer in sarees now intended to give raw materiel to the weavers and get sarees by paying the wages on the basis of wages per saree. my question is shall we pay g.s.t. on wages so paid. if to pay on what rate. please give us your valuable guidance. Thanks in advance

K.B.Nagesha Rao
9448826793

Sir,
The notification in twitter , it is learned that Govt. has extended the trial phase of generating e-way bill for an indefinite period due to certain unavoidable circumstance. My question is , whether VAT way bill system is still be useful until the situation is normalize?

With Regards,
B NAG
Kolkata

If a UNREGISTERED transporter supplies services to me and it is interstate then whether I will pay IGST under RCM or I will pay CGST/SGST under RCM? The scenario is of August month when RCM was applicable

Respected sir,
My yearly turnover is below 1.5 cr. But I wrongly selected monthly filling GSTR1 and actual filled the GSTR1 like quarterly. So in the month of August, October, November my status is show not filled. But I filled all data in September and December. How I can rectify this?
Samata

Hi,

I wish to move goods from my factory to a port for export purposes. The questions I have are:

1. Who is the recipient I should put in the Eway bill?
2. What document should I use to issue the Eway bill for delivery to port? Bill of supply or delivery challan or something else?
3. Should I put the foreign recipients address or the port address? If port address, what GSTN?

Any answers would be highly appreciated.