there is any GST liabilities

we are not claim any GSt input in canteen exp.

Sir for the month of September I have paid the GST on 20th October, but I forgot to set off in GSTR 3B filing. when I asked some one he said we can set off in November month GSTR 3B(filing date 20th Dec).
But I have to show invoice in september month GSTR-1.
Please tell me how to set off

Dear Experts,
I do provide construction services (work contract inclusive material?
In this contract I do use raw materials like irons 18% GST, cement 28% GST, sand 5% GST, pls let me know how much % GST will be levied on contract amount which is inclusive materials & labour,

Also let me know when I have to pay tax in case of work contract inclusive materials,

Thanks & Regards
Vivek Rana

our organization carry on trading in consumer goods and works contract, whether we use 2 different bill book at the same time for both the work in gst. eg. giving 1-50 to trading and 51-100 in works contract work, and further when they completed then 101-150 to trading and 151-200 to works contract.

Sirs,

We have properly filed our GSTR 3B regularly. And we also have filed our GSTR1 for the month of July on 23.11.2017. And now we have tried so many times for submiting our August GSTR1 in the site but we could not submit our return in the portal. An error message display as "GSTR1 Save / Action on counter party invoice / submit are not allowed for current date" AS we learn that the last date for filing GSTR1 for July to Oct2017 is 31.12.2017 as our turnover is over 1.5 Crore. We dont know the site is locked for filing GSTR1 for Aug as the scrolling for those who have not filed the GSTR1 for july can return.

Kindly clarify us Now can anybody file GSTR1 for August ,September, October? whether the portal is locked for any reason? Or is any mistakes in our return tends to submit?

Advance Thanks,

With regards,
Bazeer Ahmed L

Dear Expert

Kindly advise 1. we are a manufacturer purchasing raw material from AP (Andhra pradesh) and that material we instructed to delivery at our Job Worker Place located in TN. in this case what is the procedure and rate of GST

2. One more material from TN and it should be delivery at our job Worker place in TN and bill to us what is the GST

For the above option is permit the GST or Not and which rule

I had done export for the month July, 2017 with payment of IGST and claimed refund of IGST. However, while filing GSTR-1 for the month of July, 2017 since my series of invoice for export and for local sale is same in invoices column for export I had mentioned 'E' above invoice number i.e. E-45 instead of 45. Thus, while processing refund for the month of July query of 'mismatch in invoice number' raised and I had not received refund for the month of July, 2017. What shall be solution for same since no option to edit GSTR-1 for the month of July, 2017.

Dear Experts
if purchaser want to return material to supplier, then which document the purchaser will issue to return the material to the supplier.

Kindly Help

I am running mobile service centre and I purchase (From Mobile Company) some spare parts for the purpose of sale to the out of warranty customers....then What is the tax treatment in this regard.....
Can I opt to composition scheme?????
And company not showing his sales in his GSTR 1 i.e.I am not able to see how much ITC granted for me????

Dear Madam/Sir,

We are filing 3B return from July to October, for the month of November we should file 3B Return only, in the GST portal home page displaying Up 1.5 crore, GSTR 1 (JULY TO SEP) DUE DATE IS 24TH DEC 2017 FOR QUARTERLY RETURN.

PLEASE CLARIFY ME BECAUSE WE HAVE FILED GSTR 1 FOR THE MONTH OF JULY 2017. AND ALSO EVERY PERSON IS FILING FORM 3B RETURN ONLY HOW WE CAN FILE THESE QUARTERLY RETURN.

REGARDS