Last F.Y (16-17) our turnover below 1.50 Crore , We already Filled GSTR1 for the month of July,2017 as on 01/11/2017, but we see that 23rd GST Counsil Meeting said that Taxpayers with annual aggregate turnover upto Rs. 1.5 crore need to file GSTR-1 Period 1)Jul- Sep - 31st Dec 2017 2)Oct- Dec - 15th Feb 2018 3) Jan- Mar - 30th April 2018 What to do now..............., Can We submit Aug17,Sep17 GSTR1 Return then Quarterly basis or ..................... please suggest

Dear Experts,
Our turnover is below 1.5 CR

Pls clarify :- whether we need to provide HSN summary in GSTR-1 or not,

Thanks
Amol Shakya

Dear Sir, please help me in regard to sales made before GST and the same were returned after the applicability of GST. How to deal with VAT paid on Sales made before GST on returning goods ?

Dear Sir plase let me know the eligibility of ITC paid on purchase of Motor Cars for business purpose by a Ltd Company. And also CGST and SGST paid on Insurance premium on cars.

Dear All

Kindly help on the below issue :
A consolidated amount was paid by headoffice for an indirect expense incurred for various branches across various states. GST was also there for the expense incurred. Now, the expense has to be transferred to respective branches. Is it mandatory to issue and invoice/bill of supply or any kind of document for the same?
Suppose the expense is for a small item bought ( NOT AN ASSET) and that is to be transferred to branch, what should be the treatment?

Dear sir
We have received advocate invoice after 13 Oct 2017 .in that case rcm applicable or not

Thanks and regards
Manoj joshi

Dear sir
We have received Qty discount from our suppliers. In that case Input tax credit reverse or not. If reverse please provide section.

Thanks and regards
Manoj Joshi

Sir,

I filed GST NIL return for july. In Aug there is a late fee of Rs.2500 each for CGST And SGST . The firm is not working now. But nil return was filed in VAT for 2 years.Is it is better to withdraw the registration and take a new registration.Kindly advice.what is the remedy?

Thanks in advance

Hi manage an Simple AC Hotel in Mumbai,(Not a Restaurants etc.). we get online order from zomato.com, i can go for composition scheme under GST. What is the applicable rate for us under GST.

We are purchaser seller has charged freight, local transportation charges in ythe invoice and GST charged on amount including freight. Now when we make entry in our books what will be the the purchase amount , that will be including freight or excluding freight ? Now the seller will make entry of sales amount excluding freight. If we make purchase entry including freight then there will be Mismatch in this amount, although the Tax amount will tally.

please guide what to do ?