Respected Experts,
GOOD MORNING.
RCM is suspended in 31.03.18. But, section 9(3) is RCM must payable in notification. what is the section 9(3) - expenses. kindly reply the expenses list.

As today is the last date for filing GSTR 2 for the m/o july'2017.
So, I am unable to perform any action like accept/reject/pending in GSTR 2 & the error which is displaying on the screen is the " GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines".

Please suggest how will i file it.

Thanks

I AM A MUTUAL FUND AGENT . I GOT REGISTERED UNDER GST , BUT AS MY TURNOVER IS MUCH BELOW 20 LACS /10 LACS , NOW THE REGISTRATION IS NOT NEEDED .. I WANT TO SURRENDER ,BUT I AM TOLD VOLUNTARY REGN CAN BE SURRENDERED AFTER ONE YEAR , THIS IS SURPRISING . SO WILL I HAVE TO KEEP FILING RETURN UNNECESSARILY FOR 1 YEAR OR THERE IS SOME WAY OUT ? kindly guide me

TARUN SETHIA MOBILE 9831084784 EMAIL sethiatarun@gmail.com

Is this notification applicable only for merchant exporters and not for manufacturer exporter?

I am dealing in exempted goods and i am purchasing a truck from unregistered person for supply of my exempted goods to my client. I am Registered under GST. Whether i am liable to pay RCM under GST on purchase of second hand goods?

We are registered in Telangana State & has taken a workshop in bangalore for some work, but the owner is saying that he will issue invoice as local invoice (CGST & SGST), as we are not registered in bangalore, we are asking him to issue rent invoice in IGST tax
Is it possible? (we don't want to register in Bangalore, as it's a temporary work)

Hello, My client is taking pure agent service from a firm where the firm is purchasing goods and delivering them to my client’s customers. My question is how should the client book these expenses, as purchase of books or something else?

Sir,
My query is we registered in kolkata and we purchase goods from co. in gujrat state and they raise invoice on date 31/10/17 and we gnerate the eway bill on dated 8/11/17 and received goods 17/11/2017, my question is
in which month the supplier shown this supply in october or nove, if he book in october then we did not booked becasue we did not receive the goods if he shown in novemeber then we can book eeasily.

please give explanation

sir how i can rectify my entry in gstr-1 of July month which was previously filed but i put wrong amount in previous year turnover. please help me to solve this problem.

Respected Sir / Madam,

Will anybody explain me in which order the GSTR Forms to be submitted to the GST Department. I am very confused regarding the the order of Submitting the GSTR Forms.

Thanks and Regards,

E S Hari Prasad