WE ARE GIVING DONATION IN KIND TO NEEDY PERSON.
ON DONATION TAXABLE INVOICE WE,ARE NOT TAKING INPUT
CREDIT. BCOZ THAT PURCHASES IS NOT RELATED TO BUSINESS.

IN ABOVE CASE IS IT NECESSARY TO SHOW GST AMT. OF
INVOICE WHEN FILING OF RETURN ( EVEN THOUGH WE ARE NOT
TAKING INPUT CREDIT ). IS ANY PROBLEM ARISE TO SUPPLUER
FOR MATCHING DATA.

YOU ARE REQUESTED TO GUIDE US.

RAJKUMAR GUTTI

We are registered dealer under GSTIN in Maharashtra State. We have purchased goods from Gujrat State. And We have sold goods to Rajasthan dealer registered under GSTIN. Now here, to save cost of transportation we have dispatched goods from Gujarat to Rajasthan directly to our buyer.
Now, Gujrat state ask for FORM 402 at their check post of Gujrat border. And we as Maharashtra Dealer unable to raise FORM 402 online on Gujrat Commercial Tax portal.
How can we sell goods directly to other state from Gujrat ? Please guide us.
Thank you

In case of GTA with expected turnover more than 1.5 cr and paying gst under forward charge @12%, is it mandatory to maintain hsn/sac code of input or input services received by it on which it is claiming itc......

At the time of clearance of goods or service in GST regime.
Is it necessary to have a credit balance in "Input credit" account
or Cash deposit (PLA) ledger. Like as system in "Central Excise regime"

You are requested to guide us.

Thanking You,

Rajkumar Gutti

i am filling GST 3 B November, and i have credit of October Month IGST -46643. and in November Month I have Out Put IGST-2953,and CGST-54666,SGST-54666. Total Out Put Is 112285.and Input IGST-9785,CGST-21875,CGST,21875. Total Input is 53536. and October Credit IGST is 46643 Total Input is 100179 and OutPut GST is 112285 and Difference Amount is 12105 my payable GST i want know this amount which under i am create challan CGST , SGST , IGST wich under i am pay this amount please help me

Sir,
sub: issue of notice for penalty for non issuance of tax invoice
my client having a shop, today CTO (commercial tax officer) has visited his shop and asked him to show the bill book, but my client has not disclosed it to concerned officer, the officer has imposed a penalty of Rs: 80000, but my client is a small chop keeper with annual turnover of Rs 19,00,000, he has obtained the GST licence voluntary basis
can we fight for reduction of penalty levied,
is there any maximum and minimum restrictions for leavy of penalty u/s 122 of GST act?
what steps should i do to get nullify the peanalty?
pleas help me

thanks in advance

Dear Sir,

What is the due date of GSTR-1 for August-17.
While trying to submit GSTR-1 for August -17, it's coming error.
Pls find the below mentioned error details.

Error! GSTR-1 Save/Action on Counterparty Invoices/submit are not allowed for current date, Please visit http://www.gst.gov.in for details on GSTR-1 timelines.

Dear sir, Can Snakes(like mixtures,) manufacture become a composit dealers Under GST...kindly clarify this Please.........
He Buying provisions item and make sankes and packed then sell in retail so, he is under composit and normal taxpayer pls explain.

Thank you.
Premkumar
8270716009

when I am trying to enter the Preview & Submit button of an error is shown on screen and I am unable to submit the Gstr3B of Nov. Error is that, Previous month of Gstr3B is not filled ,but I had already filled the 3b of Oct. against this I am already get a complaint to help desk,but no results found, technical team unable to solve it, unnecessary penalty and fine will be charged against on me. kindly tell me please what should be I do now.

export of services of software is there any relaxation of 20 lakhs limit