I HAVE SUBMITTED AND FILED GSTR 2 FOR THE MONTH OF JULY, 17 AVAILING RS 1920 AS INPUT CREDIT BUT THE SAME AMOUNT IS NOT REFLECTING IN THE ELECTRONIC CREDIT LEDGER. IS IT A GST PORTAL SYSTEM RELATED ISSUE ??

Dear Experts,

I have filed TRAN - 1 on 30th Sep 17 and status showing as filed. now i would like to revise it, Kindly suggest me.

Regards
Mahendra
9740657874

May I issue different serial tax invoices for cash sale and credit sale under GST ?

hi sir,
our's is a company and we are receiving security services and they are charging gst in invoice..whether this service comes under reverse charge mechanisim r not.plz suggest me sir.

we have recd building maintenance bill from welfare association on 12-oct-2017 (undersigned) and dt. on bill is 1-aug-17. they not regd. under gst . So in which month we show this transaction in gst return. we already filed gst return for august.

Hi everyone...

what is the procedure for taking ITC on Capital Goods, I purchase 3 Mobile phone for business use and GST @12% Rs. 1800 was charged on that amount how we can take credit can we take full credit in the month of purchase.

Please suggest..

Ankit Patel
Mo. - 8691908859

from which date RCM suspended. and now RCM is applicable on freight or not

1- GTA gives us invoice and charged 5% can we avail ITC benefit ... GTA registered receipent registered 2- we r in west bangal purchase from jharkhand and hire a truck in 15k we pay amount without builty so is it mendetory to pay RCM in this amount by manuculate bur builty is not avilble

My firm was registered in Gst regular. I applied to opt for composition scheme in august.After 2 days its status was Gst composition.But today its status is Gst regular. pls tell me whether it is required to file gstr 3b & other returns for july to september or not?

we are not declared RCM purchases in aug17, how to rectify, can we submit along with sept purchases RCM and pay gst on outward sales