Dear Experts,

We are engaged in works contract ( Composite) for construction of individual residential houses. We understand that the out put GST liability is 12% since the projects undertaken by us are only residential individual units. Please advice whether we can take full ITC on the materials purchased for and labour cost incurred for these projects?

how can we change authorised signatory (mobile number and email id ) in gst

Suppose, apollo pharmacy is purchasing medicines at effective purchase rate which is less than MRP printed on such medicine's. Now, whether apollo pharmacy can take input of gst paid on medicines purchased at ERP?

Sir can I change POS in GSTR 2?? Actually my supplier has entered wrong POS.

How i can export JSON file downloaded from Portal to Excel sheet in GSTR OFFLINE UTILITY for GSTR 2

RESPECTED SIR / MADAM,

I HAVE REGISTEREDIN AUG 2017 , WHETHER I REQURED TO FILE TRA-1 OR NT , WHETHER IT IS OPTIONAL OR MANDATORY,
I DONT TO WANT CLAIM ANY INPUT, HOW EVER I HAVE STOCK OF RS 3.00 LAKHS,
PLEASE GUIDE ME.

Month Of August Late Fees Waived Or Paid ??

Hello Everyone.

My query is whether to enter Exempt Inward Supplies from registered persons billwise in B2B invoices section or the aggregate amount in Exempt section?
Incase I enter in exempt section, and my supplier enters the billwise detail (reflected later on in 2A), what effect does it leave?

If we do generate the tax Challan in GST for NEFT then it reflects the validity of 15 days. At present, we are unable to make GST payment due to shortage of funds. My request is that please guide me any body that, if we will file our GSTR-3B on 19-10-2017 and generate the tax challan on same day. Then it (challan) will have 15 days validity for NEFT. Whether we will be penalized for paying tax beyond the date of 20-10-2017 for depositing the tax on 26-10-2017. Our tax liability is IGST only.

What would be consequences of non-payment of challan before the validity period?

Very urgent

Today I saw late fee of september return and it is told that it is of august but august late fee waived. What may be reason