We had received total advance of Rs. 5,00,000 in July, August, September 2017 for meditation shivir and paid GST on paid. We had filed Gstr-1 of above 3 months. In October 5,00,000 was refunded to participants. can we take refund of GST paid...? where to show in gstr-1 that we had refunded amount ...?

Dear Experts

I got registered voluntarily under GST even though my turnover is less than Rs 20 lakhs. However to avoid the monthly return filing and gst payment formalities ,i would like to surrender /cancel the registration.

I should wait for one year to apply for the cancellation or can i apply now itself

I am trying to file GSTR1 for month ending Aug 17. After clicking submit button and proceed button, I get this error message

'Error! You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.'

So, Should I proceed ignoring this? 31st Dec is last date.

PLEASE HELP ME...

Dear all, while registration one of my client wrongly chose "Input Service Distributor" (ISD), and also file challans with same registration no from july onwards till date. Needs to amend same to "Regular".

Kindly Assist. Thanks.

Respected sir/mam
he has income tax file fy 16-17 with turnover 30 lacs but he has no vat file. he registared in gst now. is he enter sales as per income tax file or zero as per vat in gstr4 please advice thanks...........

Sir,a regd.person procure some goods from outside the state through transporter.but the transporter is not registered under gst.Is the regd.person liable to pay tax on freight under RCM basis u/s9(3)of cgst act.? In the return gstr4 where he has to show this transaction?

Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain

Dear Sir,

If i a person want to register for new gst registration no. He has to apply for Gumasta Dhara Registration?

Within how many months ITC on inputs be utilised fully. Is there any time limit or not?

HI Experts

I am paying 2 years advance maintenance to builder amounting 45000, is this amount liable for GST, what is rate of GST?