We are filing the GSTR-1 for the Quarter of Aug to Sep. 2017.We entered 2 bills of august yesterday , & Changes In HSN code & Amount ,But till not show in GSTN SITE.

we will change the browser as a Chrome,Internet Explorer.But same error has been that.So plz how we will resolve this error.

Good evening sir, I am attending refresher course on gst, I want to ask a doubt which is as below: 1) When an organisation purchase chemicals and other epoxy material  2) use that material for epoxy flooring work which is covered under works contract 3) also selling material as it is ?? Whether that organisation eligible to claim ITC which is paid for chemicals and other epoxy material purchase? Thank-you in advance  Waiting for reply With Regards Ankita jain CA Final student

I wrote the purchase figure in ITC IGST colomn instead of amount of ITC IGST. And also filed the return so now I can't reset the GSTR 3B. And cash ledger on gst portal shown wrong amount of IGST credit. Please guide me how can I remove the excess amount of credit.

A sells different goods with different tax rates.So whenever i am entering details by clicking on Add Details button, the information is being saved but only details of one rate are being saved.Is there any option to save all different amounts with different rates at a time or is there any other option.Please help me in this issue.

Dear Sir,

Any Penson takes GST registration under composition scheme and sale only exempted goods, then such person not required to pay 1% or 2% then can he show nil turnover under GSTR4?

Dear experts .
I am Engineering contractor from MH.
I got order from AP firm to do the erection work of machines at MH. AP firm sub contract me.
AP firm is not registered in MH.
For me place of supply state is MH
My registered place is in MH
Service provided in MH
Now I want to make a Tax Invoice to AP firm , what Will be tax ,IGST or CGST SGST,. Please reply ASAP

Dear experts, I am an advocate and provide service in the form of tax accounting and consulting (taxation). Now problem for me is that could i issue an invoice to my client without gst, because i am not registered in gst and my invoice value not becomes over 5000. Therefore please advice me. Thank you!

what is the rate of gst on printing

whether a debit note issued to creditor is to be shown in gstr 1?

Hi All

In the month of december I am filing GSTR3B return for the month of september. Whether late fees would be applicable? If applicable, what is the method of calculation?

Govt has notified that for aug and sep no late fees will be there for 3B.