For a service provider having turnover more than 1.5 crore, there are consumable items which are used while providing services. Now is it mandatory to maintain inventory details (ie quantitywise) of such consumables along with hsn code.....?

Dear All

We are sending the material for Job Work process to our local vendor.

Previously in Excise Intimation letter for material sent for Job Work is required to be submit to Excise authority.

It is the same thing has to be submit to GST Authority.

Thanks in Advance.

Plz tell me the Current GST rate of Marriage Hall and Mandap Keeper Services

What is the gst rate for broomstick made up of coconut leaf sticks.

what is the procedure to pay Gstr-1 late fee , if return has filed by 1 day late.
on 11.01.2018 instead of 10.01.18

kindly help

I m Partner in a firm. I have purchased activa on my name due to RTO purpose nd the GSTIN is of my firm. Can I get input credit in my Gstr 2 as I have show it in my firm's balancesheet as asset.

Please answer me as soon as earlier.

Notification for not to pay gst on rcm (unregister dealer) came in October.Whether we need to pay GST on transactions taken place before such notification if we had not paid GST on such transactions earlier?

HELLO ,I m a gst practioner and my firm who sales their goods outside india through e commerce website and receives payment through paypal which is in INR so export liability haven't arises in it because payment i m receiving is in INR and export liability comes over other than INR so what should be the tax liability for it or they are included in b2b or b2c ..please explain soon
thank you

Dear Expert,
Due to some reason, I have not filed my GSTR-3B for the month of Oct-17 and Nov-17. Now I want to file it. The tax liability for the month of Oct-17 and Nov-17 is less than the Input Credit available.
I want ask whether 100% ITC can be used or not. If yes, then whether I have to pay interest on tax liability without considering the ITC or no interest needs to be paid as ITC is more than the liability..
My another query is whether late filing fee is applicable or not. This is beacause while filing GSTR-3B, the option for late fee is not activated at site.

Thanking you.

Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance