what is the due date of filing TRANS 1 FORM UNDER GST?PLZ REVERT IF ANY CHANGE IN THE PREVIOUS DATES

Services providing for PANDAL OR SHAMIANA it is liable for gst registration and which document for registration of this type of services in GST pls tell us.

I am issued invoices from 01.04.2017 to till date but when filling GST R 1 then there is error json file error about invoice number because invoice number incl. special character * with invoice number like aogm1234/*201718 how to resolve it and make correct and invoice there has any penelity etc. also discuss.

Dear Sir/Madam,

Whether we will have to charge 18% GST on commercial rent receipt ?

1) I have given a shop on rent to a partnership firm for office administration purpose. Is it called commercial rent receipt ?

2) I have given a flat on rent to an house wife for residential purpose. Is it called residential rent ? Whether on such type of rent receipt there wont be any chargeable GST ?

Please guide

yours tarique rizvi
982 1630 130

I have a invoice of Ceramic Tiles by reputed manufacturer . In ceramic Tiles there is excise duty of 12.5 % . The sale is covered under SALE IN TRANSIT under section of 6 of CST ACT and there is no excise duty have been shown extra.
But the excise dutyi is taken indirectly by manufacturer on from me but not shown in invoice separately.


Will i get benefit of Stock transition Benefit under GST against CGST tax payment.

DEAR SIR/MADAM,

I am paying interest on CC to the bank on monthly basis, my query is

1)whether i need to disclose this under GSTR 3B,
2) If yes under which heading
3) please share the statutory requirement on the above disclose.

Thanks in advance
V V Achari

A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses

I am having a client who runs a business as hotel and bar.with 2 different registration under GST with same location.. profit of bar is more and. food business is in loss. I want to transfer of profit of bar to food business..what's a GST impact.and any way to avoid gst

A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?

Dear Sir

We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST