Dear Respected Sir,

I have received advance for the months of July to November and final invoice not yet issued due to non received full Consideration i have paid GST on advance accordingly on advance recevied months wise.

Now i have to file GSTR3B and GSTR-1. Where should i show in both returns

Dear experts -- I am a transporter providing service of transportation of goods by road and also trading of gritt. Suppose I have issue a Invoice to purchaser of gritt. detail as follows--
gritt value 50000, freight 30000 and i charged Gst on Rs. 80000@5%. i.e 4000

now my question is that can I take input credit of GST paid on truck purchased?

Dear Experts

Assesee is a LIC commission agent. She receives Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.

Kindly Reply

A pvt ltd company,registered under gst paid freight charges to parcel service as detailed below:

22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140

Kindly clarify whether gst is applicable?

Dear Sir,
one of my client (NBFC) started to provide extended warranty service. it is 2+2 year warranty scheme. since customer get 2 year basic warranty from dealer itself my client warranty is started after 2 year for next 2 year. but they received whole warranty charges at the time of purchase of vehicle. & the accounting treatment is done in such a way that income is deferred for first 2 year then will be booked after two year on SLM basis
so the my problem is when they are liable to pay GST on warranty service ? if today, then how they will be able to match their income with their taxation after two year ?

Is there any option available to pay off taxes in GSTR 1, as it is increased by changes in books of accounts.
How can we set off the liability as no input is available.
Thanks

good morning , we filed 3b in September , we did one mistake one sale invoice amount wrongly shown the tax amount s in CGST & SGST instead of IGST ,How can i rectify this amount sir, we have sufficient input in igst .please clarify it sir, now we have shown the correct details in gstr 1 of September ,

Sir,

I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me

Sir,

In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.

Sir,
If we sale Maida, Sooji, Atta E-way bill is mandatory or not, Because this item is exempt?
Inter state and intra state both case E-way bill mandatory or not.