My client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1

I wish to ask a query that I have rented my factory premises to commercial shops having registered as partnership firm having annual rented of Rs 8lacs.

will I have to charge 18% GST on shops and pay to govt or I am exempted as rental value is below Rs 20lacs as threshold limit.

I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?

Dear Sir,

We are manufacturing company in maharashtra, We have to supply material of Karanataka state.

Can you , please tell me how we will generate e way bill from maharashtra to Karanataka

hello sir,
plz give me catering services work contract for hsn code.

Dear Experts,

Should we have to mention our GST number on company's letterhead?

I Have changed my Trade name in "Amendment in core Fields" option, but it shows in "My Saved apllications" as " Pending for Validation". i submitted on dt. 28/09/2017. if any one get your amended RC please give me suggestion.

what is the HSN code of ground nut seeds and ground-nut husk?

Dear Sir,
I. I have one doubt that company is paying to a director salary and deducting TDS (i) Whether GST applicable (ii) What is the designation of Director
II. Company paying Remuneration to Director and paying GST under RCM (i) Whether TDS applicable (ii) What is the designation of Director

Thanks in Advance

Can we file RFD 01 on monthly basis.??