I am having a brand applied for trademark but the status is formalities checking failed and i have withdrawn my brand from registration and the status has been changed to withdrawn. Now if i file an affidavit to the above brand means will it attracts 5% gst or Exempted ?

I have generated E-way Bill and due to some problem goods are still to be transported and even 24 hours time from Generation of E-Way Bill is lapsed .Distance of Goods to be transported is 175 kms. What should i do now ?

Hi I want to know If i am registered Under AP ( GST ) and I am Buying goods from Hyderabad and Selling the goods in Andhra Pradesh or some other State and I want to send the goods directly from Place of Purchase ( Hyderabad ) to seller location without bringing them to my premises. 1)Can i send goods directly like i said above ? 2)If yes how should i generate E - Way Bill ( From and To place in my E-Way Bill ) ?

Sir i m unrajisterd delar my turnover is less then 15 lk if i purchase good from other state or within state above 50 thousand eway bill required so who genrate this bill and what rules for transport goods for me what document need. When gernane eway bill saller required gst number?

SIR I HAVE A MANUFACTURING UNIT AND A CUTTING UNIT, BUT BOTH HAVE SEPARATE UNITS, SO I HAVE TO MOVE MY RAW MATERIAL FROM PRODUCTION UNIT TO CUTTING UNIT. SO MY QUESTION IS WHETHER I HAVE TO MAKE ANY CHALLAN FOR THE GOODS, AND ALSO TELL ME THAT IS IT TAXABLE ANYWAY

Dear members,
Please clarify the following:

If sales return from the (B2B) customer, i.e. credit note issued by us where to show in gstr1 (Reduction/Adjust/Decrease the tax liability from the earlier amounts paid through GSTR 3B).

If additional charge to the customer(B2B), i.e. debit note issued by us where to show in gstr1 (Increase the tax liability apart from the earlier amounts paid through GSTR 3B).

Treatment of the above transactions in GSTN system. These are the accounting entries.

i have filed my gstr-1 of dec-2017 but i have missed a b2c invoice in gstr-1.i have filed it unknowingly what to do now.And i am trying to pay tax in gstr-3b but is showing nothing in payment of tax section.pls help by answering my query

Dear Experts,
I forgot to enter the sale bill of October in GSTR-1, pls tell me can I enter the same in GSTR-1 of November,

Thanks
Mukul

"contractor of civil waterproof works" nature of trade are eligible for gst composition scheme or regular scheme? plz reply......

i placed an order of goods from outside a state on 29/12/2017. but the goods are received on 03/1/2018 at my office. Now whether it should reflect in December month GSTR - 3B or i have to put it on January Month GSTR 3B, as i received goods in the month of January. Invoice Date is 31/12/2017