dear all,

we had purcahse (Import) one machinery in 2012 paid CVD & Also credit of CVD Taken in Excise books.

Now we are sell the same machine (Export) to third party

please example how we will make invoice and what we charged GST or Excise
please explain.


kaialsh

Dear Sir, meri july month ki GSTR1 ki return abhi tak nhi gai hai ..... last date 10.10.2017 thi ... abhi error aa rha hai :- ( Error! 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 advise me what should i do now.

While filing Original Tran-1 in August one trader could not avail full credit of VAT credit as shown in his last VAT return as in respect of some CST sales C forms were pending.
Now if he gets such pending c forms and wants to get full vat credit by revising TRAN-1 will he be allowed for the same??
Kindly guide sir.

A Govt. and Non Govt. educational Institution (B.ED / Commerce College / Arts & Science / College Bca Course ) having Tan Number . They are having exemption as no GST for education sector. They deduct Tax On salary and Tds on contractor Payment .I want to know that GST Number is compulsary for filling E-tds quarterly return 24Q and 26Q. Pls

Help me GST Number is Compulsary For Filling Etds Quarterly Return.

If a regular dealer purchases goods from compisition dealer, wheather he has to pay full tax on sell because he can not avail of ITC. Or this supply will be assumed nill rated supply.

Hi sirs,

We bought gifts for distribution to our clients/staffs. My question: -

1. If in invoice, GST is included - Whether can we take input of GST?
2. If in invoice, GST is not included - Whether we are under obligation to pay under RCM? If yes, can we take input?

Thanks in advance

Unable to submit GSTR 1 for August
______________________________
Hello there,
I cannot submit GSTR 1 for August While submitting following Message appears "Error! GSTR-1 Save/Action on Counter party Invoices/Submit are not allowed for current date" ; Is it because the Due date is yet to be disclosed?
if so some of my friends are saying they are able to file GSTR 1. (I asked them! they don't know how they did it either) I am in a tough spot now. help out a friend ^-^ Thanks a million

Sir i had received a bill for the month of july in september, that party already included the same in his gstr 3b .Since i had received it in september can i take its input credit in september or not. Further at the time of its payment in july i failed to book its credit.So can its credit is available to me or not.

Dear experts, what would be the implications when a trader/manufacturer registered under the Composition scheme of GST gives his property on rent and earns rent income? Please reply soon. Thanks.

Would like to know which method of rounding off is correct. Suppose cgst =16.26 and sgst = 16.26, now which method is correct. Method 1 : cgst = 16 and sgst = 16, therefore total tax = 32 or Method 2 : cgst + sgst = 16.26 + 16.26 = 32.56 , therefore rounding off to 33. Now which one is correct??