Dear Experts,
I'm running proprietary firm but I'm bit confused about the signing of tax invoice under GST regime. Since I'm the proprietor Hence usually in my presence I do sign tax invoice but sometimes in my absence my employees sign the tax invoice. Pls let me know whether it is amount to be consequences that the employees has sign tax invoice. As per the GST Rule other than proprietor who can sign tax invoice,

Thanks
Sunil Singh

I supply goods to EOU with out charging GST after getting form A. I want to claim ITC on Raw Material procured to manufacture goods that supplied to EOU. Can I claim ITC paid to my raw material supplier from My TAX Liability on Domestic Supplies

SIRS
I M GST REGISTER DEAR IN GUJARAT
I HAVE PURCHASE IN GUJARAT & OUTSIDE GUJARAT n ALSO PAY FREIGHT ON SUCH GOOD PURCHASE
I KNOW TO THAT TRANSPORT ON GOODS PURCHASE EXCESS RS. 25000 EACH CONSIGNMENT
IN FOLLOWING SITUATION WHITCH I HAVE PAY RCM IN CSGT/SCGT OR ISGT IN (RCM U/S 9(3))
IF PURCHASE IN GUJARAT(INTRA STATE)
IF 1. TRANSPORT IS REGISTER IN GST IN GUJARAT
2. TRASNPORT IS NOT REGI IN GST ACT IN GUJARAT

IF PURCHASE FROM INTER STATE AND TRASNPORT ALSO INTERSTATE SUPPLIER
1. TRASNPORT IS REGISTER GST (INTERSTATE)
2.TRANSPORT IS NOT REGISTER IN GST (INTERSTATE)
PL ADVICE ME IN WHICH RCM U/S 9(3) IN CST/SCT(2.50 %+2.5%) & ISGT -5 %

Does interior designers come under works contract service?if so can he claim input tax credit on purchased material he used for such designing?

We have not declared the Apr to June 17 turn over in the gst return. There is only one invoice during that period. Please advise how we can include or ammend the figure in gst return.
Please note that we have already filed gstr1 & gstr3b from July till Nov... Thanks skumar

Dear Sir,

I have tried to file GSTR 1 - Nil return. But When try to Generate GSTR1 it shows "Generate GSTR1 Summary process is initiated, Please recheck after one minute " I checked after some minutes, refreshed it . doesn't matter i can't submit my return. please help me with your suggestions.....

DEAR SIR,
AS A GST ASSESSEE, GETTING RENT FROM COMMERCIAL PROPERTY HAD ISSUED INVOICES TO TENANTS FROM 1 TO 7 EACH MONTH FROM JULY ONWARDS,NOW WHILE FILING GSTR1 FOR QUARTER ENDING SEPTEMBER INVOICES ARE NOT ACCEPTED SHOWING AN ERROR MESSAGE " INVOICE ALREADY EXIST FOR THE MONTH OF JULY" MY QUERY IS :
1. HOW TO CHANGE INVOICE NUMBERS AND FILE GSTR1 FOR QTR ENDING SEPT?
2. IF I CHANGE THE INVOICE NUMBERS FROM AUG WILL IT HAVE ANY EFFECT ON RECEIPIENTS CLAIMING ITC CREDIT ?
THANKS

Dear experts

Please clarify my doubt Our company is Services supply (Like Security Guard), We have services to SEZ Unit Custmor .So We make invoices with out Taxes (GST) take Bond , But How to Show these transactions in GSTR-3B and GSTR-1.

anyone Please Clarify my doubt

Thanks & regards
Siva

we had service tax registration .so we have migrated to gst.
but we have not filed any gst return yet.
can we cancel the gst registration without filing any gst return?

Respected Sir/Madam,
One of my client is Trust having rental income from commercial property. The per month rent is only 4,000/- but not received of 3 months, so unrealized rent is 12,000/- and now they received 12,000/- than should they have to collect GST or not?


Regards,
Jignesh