Dear Sir/Madam,

What is ACCEPT-REJECT -PENDING OF INVOICE IN GST return?????

Dear Sir,

I have failed to file my gstr-1 for july 2017 by 10th of oct ,Now how i should file it ?
One of expert advised me to file after 31st of oct 2017 since portal was restricing me to file my return before 31st oct. but now when I am uploading my B2B invoices from offline portal to online my invoices automatically getting increased on online portal . I have 1247 invoice that I have to upload but when I am uploading , online portal showing it 1317 and tax amount also getting increased ? I have talked to the GST helpdesk but dint get any solution of it yet .
pls advise me now what i should do ????

Dear All,

Can anyone help me regarding RCM, Is RCM applicable after 30.09.2017 or is there any condition to charge RCM on purchase from unregistered or other services i.e. GTA, Rent, etc.

My company having turnover more than 500 crore.

Dear Expert, We are getting material from other state and transporter also belongs to same state, The transporter has branch office in our state also. Transporter claiming freight on consignment note.which consists both states GST IN , in this case pls advice which tax (IGST or CGST&SGST) will be applicable to us as a recipient. As we have to pay GTA under RCM. All dealers above mentioned are registered.

Regards

DEAR SIR ,

we are now have to submit the detail in ITC04 jobwork .we are manufacturing unit

Now in which we have all detail with us of send material and almost approx detail received materiel

1. is it require to co-relate both send and received materiel Quantity or not, because we have in one inputs goods we received 2% extra material from jobwork due to color weight.and jobworker not send the material back as per our Challlen basis they will send as per ready material
2.in some case our direct material gone to jobwork from our purchaser copmany and then recieved to us. what we do in this
3.in onecase we received matrl from our customer for rectification and we send after correction. how we show this

pl advice


kg

Dear Expert

in GSTR1 for July 17 we cant save the details when you change the details that time 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..
please clarify the same how to submit the GSTR1

Sir

If RCM is postponed till march 18, Can we debit the Expenses Maximum of 5000/- in a Day.
Beucase in RCM it was decided that if we paid the expenses more then 5000/- in a day then RCM Will be applicable.
Now this limit is allowed to debit the expenses or Not?

Thanks

sir/madam
one of my client 's gst provisional registration(migrated) is cancelled and i didnt filed any single return of gst from july and my client have given GSTIN to all parties , now he is unable to take input from july and till now trans-1 not filled, after calling in cbec sahayata they are saying that new reg. should be taken but if new reg taken than can i able to file return from july ? and how to revise suppliers return of gst ? huge credit amount is blocked ......please response

We are received refund of special Additional duty (Custom) from custom,
which we have paid on import of material.

Is we are liable to paid GST (SGST,CGST or IGST ) on RCM basis on Rfund
of SAD ( Special Additional duty )

If yes under which section,Please guide.

Rajkumar Gutti

Dear Sir,

IS GSTR4 RETURNED LAST DATE ON 15TH NOV?