There is an error message displayed as Save/Counterparty error since 2 months for GSTR 1 . I am trying to file for August and September but its failing everytime. Please help to rectify it.

We, paid salary to our employee for the month of Sept.17,on 07th Oct.17

His salary structure is below

BASIC 20000
CONVEY. 5000
PROFESSIONAL CHARGES 25000
TOTAL GROSS SALARY 50000
LESS P.F 2400
NET SALARY 47600

IN ABOVE CASE CAN WE ARE LIABLE TO PAY GST ON PROFESSIONAL
CHARGES FOR RS.25000/-

YOU ARE REQUESTED TO GUIDE US

THANKING YOU

RAJKUMAR GUTTI

My residential Address and Business Address same so at time of GST registration My Business premises Address need to fil so which documnet i file (My residential Home provided By NTPC (NTPC COLONY) So which document i can filled...bcz no electricity Bill comes no muncipal tax paid a lumsum amoint deduct frm my father's salary per month. so plz plz plz guide me which ID i can use or paper?

Hello, one of my clients is an exporter of books and they get foreign remittance in their bank.

They then buy those books from a third party and this third party also ships the books to my client’s customers in the US and bills my client. Now because this billing is local billing but it’s for books which has no GST, should my client get GST number?

I am into manpower service business and have recently started the firm. I have heard that earlier, even if turnover is less than Rs. 20 L, but if you are making inter-state business, you need to register for GST, but there is a recent news (I could not verify the same) that the same has been stated now that we need not register if transaction is less than Rs. 20 L, even in case of inter-state transfer.

Please help me to know whether I will have to register for GST after going through the following details
- My firm is in Gujarat
- Turnover will be less than Rs. 20 Lacs per annum, at least for this year
- I will be having clients across India, so will be supplying manpower across India

regards,
Amar Gandhi

Dear Sir/Madam. URD raised bill to GST dealer on 24.10.2017, Service related to Aug-17 & sept-17. Pl confirm on applicability of GST.

Regards

We are a Manufacturer cum merchant exporter. normally we works on Advance Payment both on domestic or exports.till now GST is applicable on Advance received. but i come to know that GST on advance received is abolished in 23rd GST Council metting. Please let me know whether it is correct or not. If correct please give the reference notification/Circular no.

Thanks & Regards
Hari Krishna

Whether is there any hope for amendment in GSTR-3-B. Actually I have not booked the data of ITC of October 2017 in GSTR-3-B inadvertently and simultaneously I have submitted the GSTR-3-B. If luckily option of editing is inserted, I too would be able to edit. I will wait till 20th November 2017 for Oct GSTR-3-B or otherwise I will have to pay the GST liability. Please advise me how to handle the situation.

by mistake I have taken more ITC in GSTR 3B for October but not adjusted against gst paid. Can I carry over the extra ITC and deduct it in November 3B ?

whether CHA is laiable to pay RCM on ocean Freight ( Import)
or to charge GST on consignee invoice and not pay RCM gst by CHA.