Dear Sir,

In this is in regards to doubt in GSTR- 2 My doubt is if we purchase 0% GST Product form Register dealers then where we have to enter that data in GSTR-2 ?
Whether in
1. File No. 3rd ( B2B file ) (This is because in File No 3rd there is as option for 0% product )
OR
2. Nil Rated File i.e File no: 7th.

i am a small caterer turnover below under 30 lakh only do food catering not providing any services like tent, lighting, Decoration etc can i take compunding scheme under GST reply me soon as possible and acknowledge.

Regrds
SYED AHMAD WARSI
Advocate

i am in GSTR 2 of july month some invoice adding in painding can i this painding invoice give in my August GSTR 2 ... pls say me

Dear Sir,
I have a query regarding GST payable clarification for the month of July'2017. I have successfully submitted & Filed GSTR-3B for July'2017 month, when I filed GSTR-3B my Input credit was excess and all liabilities was adjusted with Input credits. There was some invoices are missed to be recorded for july month and Liability arises for CGST, SGST & IGST. I have filed GSTR-1 & About to File GSTR-2. Can you please explain me, Is there any interest to be pay with tax liabilities, If yes how to calculate interest. Please explain with imaginary figures.

Thanks & Regards

Dear Expert
Pl let me know any possibility of filling GSTR 1 for the mont of July 2017 3B has already been filled. GSTR 2 date I understand it is 30.11.2017

What are the taxes which will be applicable if i make a High Sea sale?
If i make it outside territorial waters and if i make it within territorial waters?
please help

hsn summary need to filed only supplies from registered supplier or for all supplies(including urd supplies ,nil rated supplies etc)

SIR,
1. I WILL PAY RS.15000/- JULY RCM FOR COMMISSION PAID & DELHI TRANSPORT CHARGES. THIS RCM TAX REVERSED FOR GSTR3B IN AUG 17. BUT, I HAVE DOUBT - RCM DETAILS MENTION FOR 4B IN JULY GSTR 2 OR AUG GSTR2 . BECAUSE WE GET INPUT CREDIT FOR AUG'17 IN GSTR3B.

2. RCM [COMMISSION PAID & ADVANCE RECEIVED FROM PARTY. ADVANCE RECEIVED DETAILS, WE ARE CORRECTED IN GSTR 1, BUT, WRONGLY PAID TO RCM SIDE Rs.10000 IGST TAX] PAID FOR IGST TAX. WE ARE TRAIL FOR GSTR2. BUT, 4B SCREEN WE ARE SELECTED FOR INTERSTATE FOR INELIGIBLE ITC.[ FREEZE ]. HOW IT REVISED FOR RCM IGST TAX.

Dear Experts,
If we are purchasing small small things like, stationery, spares, water bottle, food and house keeping items from various vendors for less value say Rs. 100 to Rs. 500/-, is it liable for RCM?
If it is liable for RCM, shall we accumulate all and show as single transaction in GSTR 1 and 2 in RCM?
If we paid RCM on the above shall we take ITC on that?
Mostly for this kind of small bills are un registered or memo bills,
How can we show name of seller in GSTR 2, what will be HSN code.

Dear Experts,
We are running 10 retail showrooms in kerala, each shop spending petty expenses average Rs3500 to Rs. 12000 per month individually. Most of the expenses will be bus or taxi conveyance for banking, fuel for genset, stationery and loading and unloading. maximum per day total expenses will be Rs. 2000/-. what will be the treatment under GST, If i taken as RCM and remitted GST at maximum rate of 18%, shall i take the same as ITC, While filing GSTR2, there is a columns for HSN and Supplier Name , how to handle this. Kindly advice,