dear expert's I have already submitted Trans1 form on GST portal, it's also reflected by status as "submitted" Now I want to fill the form but it is telling "submit before filling" Now kindly clarify what should be done. Prompt response will be appreciated.

We have paid Gst liability of Rs.350000 in Gstr 3b but our Actual liability Comes Rs.100000 Now What to do of such Excess liability paid will we get 250000 return or not

My father has a computerised embroidery jobwork i told him to enroll under gst composition scheme but came to know afterwords that the work comes under manufacturing jobwork and 5% total gst is to be charged but i cant find a way to change to general category and two bills already have been raised and part payment is also been received and client is now asking whether this bill will be valid or he should charge RCM and if its not valid hw the payment received by will be shown under his books and my books

Dear Experts,

We purchased material in july from registered dealer Inter state and availed ITC on the same.

Now in September month we are returning these goods in total to the registered dealer, what document to be raised i.e., sale invoice or debit note?
The goods will be moved through parcel service inter state.
Please clarify.

SIR,
I HAVE SUBMITTED GSTR-3B RETURN FOR THE MONTH OF JULY-17.
BUT UNKNOWNLY I FORGOT TO FILE SUBMITTED GSTR-3B.
PLEASE GUIDE ME.
I CAN'T SUBMIT & FILE GSTR-3B FOR THE MONTH OF AUG-17

Our commodity falls under tax exempted category [HSN : 0713]. We issued a invoice to a registered dealer. We have the following doubts during filling.

Doubt 1:
In which place i need to declare the value of supply.
---> B2B 0% rate item [billwise entry]
---> Exempted category [table 8 of GSTR1]
--->Or both B2b [bill wise] and Exempted [consolidated]
Doubt 2:
whether HSN wise summary [table 12 of GSTR1] & summary of docoments [table13 of GSTR1] compulsory for exempted supply or not.

Doubt 3:
The amount that we declare in b2b should include or exclude the amount in exempted supply category [table8 of GSTR1]

What is aggregate turnover of previous year as specified in gst1?Is it include tax or not?.I am a dealer migrated from vat regime.Again inside the aggregate turnover box,there is mentioned as gross turnover.As per vat act gross turnover include sale turnover and tax.But in gst aggregate turnover means only sale turnover excluding tax.So many CA narrate it to mention sale turnover excluding tax.Which one is correct?

Is RCM applicable on Amount Paid To Peon as a Salary 7,000 per Month But He is Not a on Payroll of Company.

Dear sir,

i have entered outward sales wrongly in inward supplies liable to reverse charge..? i have paid the tax amount claiming some ITC. and i submitted the return. how to rectify the mistake.

urgent sir, thanks

I have a company in chennai which is head office, and a branch office in Pondicherry which is only a back office, where no operational activites have been taken place, but the branch suffers GST on its expenses, does the branch office can act as ISD and transfers its ITC to the head office.