dear sir customer sale saree to uttra pradesh whether this information to be filed in the inter-state column while filing gstr- 3b.when click on this column the 3 row open as below.
1)details of inter-state supplies made to unregistered persons,
2)composition taxable person and
3) UIN holders
in this case this information to be filed in what column.

composition shceme last date for filing...

Dear sir,

We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?

Plz tell me how to file GST return of sale of recharge vouchers..

Dear Sir/Madam, Our company has purchased 2 ACs in Aug 2017. My question is that how to take ITC on Capital Goods. Can we take full ITC in Aug 2017? Thanks & Regards,

is there gst applicable on sale purchase of old tractor

in 22 GST COUNCIL MEETING POSPOND 31.3.2018 WHATS ABOUT PREVIOUS LIABILITY OF RCM ? SHOULD I PAY RCM OR NOT FOR AUGUST OR JULY - 17 I AM GTA SERVICE RECEIVER AND REGISTER UNDER GST ACT - Should I pay RCM ON TRANSPORTATION

Is there any circular or notification issued for decision taken in GST meeting on 6th October 2017 if yes, pl provide such circular or notification

one of my client provides online coaching lectures of different faculty for which commission is given to client by those online classes ( jk SHAH, SARAF CLASSES ETC.),which sac code should be used for gst registration

For the reg of the firm of anaaj mandi samiti, which doc should be upload as premise proof and what will be the nature of possession of premises?