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.

What is the gst rate applicable on sale of secondhand goods?

Hi Everyone !

Should we Record all the Purchases Data in GSTR-4 ?
but as we Purchased From Unregistered Dealer they dont Provide any Invoice what to do ?
as the Invoice N.o in the GSTR-4 is Mandatory 1
Please Suggest Me !



Thanks in Advance !

Dear Sir,


My query is regarding Amendment,
Sir in FY 16-17 i was in partnership firm,but in FY 17-18(April 17) i changed my constitution in proprietorship, but i could not surrender my PAN due to Income tax(Audit) return pending for the FY 16-17.
In march 17 i migrated in GST, GSTIN allotted on my partnership PAN number, and i filed my all GSTR-3B on my allotted GSTIN because amendment link not active on that period.
Now i want to surrender my partnership pan number and want to change constitution in GST also, how could i do that?
GSTIN allotted on pan , if i surrender partnership firm pan, will i get new GSTIN or can continue on same GSTIN...?
what consequences i will face?
Please help me on this...

Dear all expert,
We have query for get trade discount from supplier against purchase so that supplier want to debit note from us.
what will be applicable GST on debit note amount what should have to do.
please suggest us about above reference and second if we issue discount to client against sale we will book it in expenses what will be GST trhereon.

Dear Sir,

In Pvt ltd Company we have debit the Director Travelling Exps in Profit & loss A/c. Director Travelling expenses include domestics & international. The company have a GSTIN. The Credit card in the name of Director not in the name of Company. The Director book flight tickets through yatra.com and not mention the GST no. of Company at the time of Booking & make the online payments. After15 days we received the Credit Card bill & make the payment from Company to Credit Card Company. The credit Card bill for only Travelling Exps. In the GST Return (GSTR-3B)-July to November-2017, we have not given in any details in GST Return. Now we want to do quarterly Return of GSTR-1 for period July To September-2017. Should I give some information about the expenses of Travelling in GSTR-1? Telephone Exps.--Can we take the Credit of SGST & CGST in GSTR-1&3B return.
MTNL Telephone Bill on the Name of Company.

Please advise in above matter as earliest.

Thanks & regards
NNK

We the company taken service from hiring of vehicle (Bolero, Innova etc Car) at Site to facilitate site staff to move from one location to other.

Now Service contract is monthly fixed Rent and Fuel cost born by the company @ average 10km/litre.

So above service considered in RCM or not ? Yes or No. which current provision / para. please.

Dear Experts

I have applied for GST registration on voluntary basis, even though my turnover is below 20 lakhs. I have filed GSTR 3B till november and paid the taxes. I would like to surrender the registratione now. Can I do that? Which month should i apply for surrender? Now itself or after March ?

Please help