Dear Sir
I have registered for GST in October 2017 as online seller on eCommerce sites. I am confused if I need to file nil returns for GSTR 3B for month of July, Aug and Sept and Nil GSTR1 for Quarter ending sept
BTW I dont see July, Aug and Sept month in the dropdown after clicking 'Dashboard' button of GST filing portal. Note- I did NOT opt for composition scheme and my turnover is less that 1 Cr. also I opted for quarterly GSTR1 filing. Also its my new business established this year in October itself.
Thanks in advance.

Respected Members,

where a person wants to claim cenvet in respect of the goods purchased by him under the existing law and is having excisable invoices also but was not a registered dealer under excise law. How can he claim cenvet in trans 1. Kindly guide as to where the detail has to be filled in column 7

secondly, in which column should the details be filled where only vat is to be claimed on stock available

Regards,

Sakshi

Dear sirs,
Please reply to my question
we all know that an unregister dealer can claim input gst on goods held in stock if takes registration with in 30 days from the date on which such person is liable to be registered. then by filing which form he is eligible to take input gst ???? please reply

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.