Sir,
Please guide me about TDS in GST

GSTR-1 of November 2017 has been filed on 13-01-2018 (Late filing by 3 days) and that too just because of technical error on GST Site. Can anyone share with me please on this issue whether any penalty on late filing by 3 days shall attract any penalty? Delay has happened because of technical error on site. Had it been perfect, wont have been delayed.

sir i have started new business on 10/07/2017 and i have purchased goods with nill rated tax like food grains, i have several purchase bills and sales bills starting from 12/07/2017 to 31/12/2017
i have obtained GST no on 11/12/2017.
my question is that, while log in to the GST portal in dash board it is showing only for month of DECEMBER
pleas let me know which invoices should i show in GSTR-1, 3B

sir pleas help me with your valuable feed back

thanks in advance

Gst registration form can i edit jurisdiction Commissioner Division and range.
Ward.new Gst registration completed. Submit all detail and number also provides

Dairy Don paid an input tax of Rs.25. They charged Rs.600 plus GST to their client. Assume the GST is 5%. What is the input tax credit?

A)25
B)30


A manufacturer bought Raw Materials worth Rs.500 to make pressure cooker. Assume the GST is 18%. The manufacturer would have paid GST of Rs.90. He decides to sell it to a distributor at Rs.800 plus GST. Then the tax on it work out to Rs.144. How much can the manufacturer can claim input tax credit?

A)54
B)90

I have gst registration, my commercial property is rented out for 3,80,000.00 per annum, what is the tax liability for me

Facts:
One of our client having a registered office at say (A) have been awarded a contract for facbrication & supply of materials required for busses, these buses are to be fabricated in the premises of the receipint itself say (B).
Query:
1) Wether my client needs to ammend his GST registration and include the repients place as his additional place of business.
2) Wether he can issue 2 seperate bills ie bill for Labour charges recovering GST @ 18% & materials bearing GST @ 28% or wether he has to issue a single bill for supply of Busses bearing 28% GST.

1) About 15 years old Airconditioners used as business assets in a mfg unit sold to scrap dealer along with ducting and piping. Would like to know what percentage should be levied on such scrap sale amount.

2) Secondly old computers and its accessories /used furniture and some MS scarp sold to Bhangar wala at a lumsum price. what should be the amount of GST to be charged on such sale value

Hi,

Some of invoice forget to account from July to Dec and Input was also not taken. can we account same now and take GST input

while verifying the evc code the system was genereted error message - Authorized signatory not found or user not registerd , what does it mean pls someone help me