I have uploaded same photo twice for partnership GST registration.how can rectify the mistake.

Sir,
Both parties is registered in delhi and first party is event mangement firm, place of supply is haryana. what kind of tax will charged?

Whether GST is Applicable on Sale of Overseas Distribution Rights of Films. Thanks

Dear All,
I have filed GSTR 3B wrong at the palace of IGST Amount Enter the Purchase amount and now its showing Payable tax how can rectify and when
Please advice

I am a gold wholesaler. My staff normally travels to retailer’s door to door for selection of
goods, selected goods are then sold with a sales invoice. How will my goods be taxed when
they are out to retailers for booking orders, before sale is final? gold delive challan must be done yes or not briefly describe.

Sir.
RCM IS APPLICABLE ABOVE 5000/- EXPENDITURE, IN RENT/LEASE PAID EVERY MONTH 56000/-,IN RCM APPLICABLE TO ABOVE 5000/- EXP IN A DAY? PER YEAR(56000*12)=672000/-AS PER GST RENT GUIDLIENCES BELOW 20LAKHS GST NOT APPLICABLE BUT IN RCM ABOVE 5000/- EXPENDITURE GST APPLICABLE?

PLEASE CLARIFY THIS CONFUSION .

hi,

i m a manufacturer and i heard that there is separate rules and tax rates in gst law so i m worried whether there would be any further any complications in future i heard that i cannot take input credit because i m a manufacturer

do i need to pay any tax on sales i have made ? actually i paid the extra tax last month !

as well my cost is very low . i should keep this rate in order to keep up the market competation ???
will i be charged under anti profiteering law??

kindly show me the correct method to solve

Can I take input credit of GST paid on a Laptop and Printer purchased for office?I have Invoice with my GST No mentioned on it.

I have successfully filed TRAN 1 on 28/08/17 of my client to carry forward input credit from service tax to GST. but it is not reflected in electronic Credit ledger yet. Do anyone know what to do further. please assist

Hi,

We issue maintenance invoices to our society members, some of whom are registered under GST and some are URD.

While filing GSTR-1 for the month of July - 2017, we had paid GST by incorrectly showing some of the members as URD (due to non availability of GSTN of respective members) despite being them registered under GST.

Now, since the recipients are claiming ITC in GSTR-2, what are the consequences of us accepting the same in GSTR-1A? Will it increase our tax liability? or will the same be adjusted against the URD?

Kindly advice on the same. Your reply is eagerly awaited.