I had bought a machine few years back but now it is not working properly. So I have to send it for repairing to other state,kindly tell me what are the formalities to be done for the above under gst act.

dear sir, the following error occurred i GSTR I
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
kindly provide solution,

Client providing guest house services to tourists and gets business from GOIBIBO etc and pays commission to them. whether he is liable to GST? is threshhold limit applicable?

I am filing GSTR 3B of a firm which includes inter state supplies supplied to GST registered company, but I do not have their GST number. If I do not get GST registration number of that company, should I take them as unregistered person and show that under the 3.2. Inter-state supplies ( supply made to unregistered person) section of GSTR 3B ? Rply urgently

I am a army contractor and my job is to carry various goods and army personnel from one place to other. For this, I use my own vehicles and also hire vehicles from others. My turnover will be above 5.00 crores during current financial year. And the said job is awarded to me vide tender. Am a liable to pay GST ? If yes, what Percentage

Supply made on-10/11/2017
Payment Received on-20/11/2017
Issued the Invoice on-20/11/2017
on 15/11/2017 gst rates changed, so which rate I have to charge in invoice

Hello,
I am filing GSTR-1 of my client & as I am filing the said return, it is asking about the aggregate turnover in preceding financial year i.e. 2016-17, whether I should provide details only about Sales made by trader or do I have to include amount of Job-work done by him during the year?
Please help.
Thank You.

which HSN code is right 4 figure HSN code 6 figure HSN code 8 figure HSN code any rules about it if yes , what

Dear Sir

There is an agreement between a landowner and developer for development of landowner's property. On completion of the project, the developer handed over the landowner's share to him. I wish to know whether the landowner is liable to pay any GST in case he is not selling his share to any third party?

Hello Guys,
As we all know that in 23rd Council Meeting of GST the council decided to defer the RCM till March 2018 on expenses but while filing Form 3B of November'17 is it necessary to give details of every expenses on which RCM was charged earlier?
Please reply.

Thank You.