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

dear sir, while calculating T4 we take credit attributable to inputs and inputs service That are exclusively for affecting supplies other than exempt? where would credit for exclusive business use would be taken? If not taken at T4 it would come in common credit which is not logical.

hey friends I want to register GST for my coaching centre our coaching centre provides engineering and medical coaching to students please tell me sac code, and other requirements thank u

R/SIr,
We are file GSTR 3B in August. and amount put up in return in exempted goods column.
But we forget in GSTR 1 and file NIL return. Then we already file Sep & Oct.
Can we amount fill in Nov return for August or any other field.
How to fill August amount in GSTR 1 because Aug, Sep & Oct return already filed.

Facts:
One of Our Client has opted out of Composition Schme from 01/12/2017. on 09/12/2017. He had stock amounting to Rs 4 Lacs as on 30/11/2017.

Query: 1) Can he Claim ITC on the Stock held by him on 30/11/2017 by filling Form GST ITC 01 2) After login to the clients GST portal Form ITC 01 is not available or activated. 3) How or what is the procedure for filing form ITC 01 Please guide me in the above issue..

Dear Sir, MY FRIEND IS REGISTERED UNDER GST. HE IS GETTING COMMERCIAL RENT FROM 3 TENANTS AND GST COLLECTED FROM THEM HAS BEEN PAYING TO THE GOVT. NOW HE HAS ENTERED INTO AN AMC FOR THE MAINTENANCE OF LIFTS AND PAID THE AMOUNT ALONG WITH GST. THE QUESTION IS:
1. WHETHER HE CAN CLAIM INPUT TAX CREDIT FOR THE ABOVE AGAINST RENT RECEIVED?
2. IF SO, HOW TO CLAIM AND PROCEDURE FOR FILING & WHETHER IT SHOULD BE SHOWN IN THE INVOICE?
KINDLY ADVISE