SIR we have filed GSTR1 with wrong data in b2cs. We have reported extra bill and paid tax excess in gstr3b. Pls advise how can we correct it and file again. Pls post reply to my e-mail
Thanks

I am scrap dealer in chhattisgarh state. I am purchasing scrap from unregistered dealers, and sale to registered dealers. Is my case any rcm will applicable.

sir mera provision store hai jisme sabhi Daily use goods (aata, Maida, sugar) sale karta hoon aur pan masala , Tobacco bhi sale karta hoon , Kya Main composition schem opt in kar sakta hoon

The issue is regarding mismatching of sale purchase between seller and purchaser. If in the same state the supplier files GSTR-1 for the month of July 2017 by reflecting the sales and if by the way due to certain reason the purchaser receives the goods in Aug 2017 whether the set-off of the CGST & SGST shall be allowable to the purchaser on account of the purchase in August 2017 because it is a mismatching case of sale purchase.

one person spend Rs.5000 perday to avoid reverse charge but at the end of month he has spend Rs.1,50,000/- means (5000*30 ) he has to charge reverse tax on 150000/ or not and also he must show this in 3b or GSTR2 while filing the return or not ?

Sir , My Friend has a small sweet shop , he already reg Vat and 5 % of tax till June, known they are migrated in to GST,
if he is a regular Tax Payaer how much rate of tax to sell a sweets, his annual turnover is Rs. 1500000/- PA. whether he continues in regular or Composition, his Purchases bill will be App Rs.500000/- PA.

Respected Expert,

I have following Queries for Applicability of GST to Doctors in below mentioned cases.

1. A Doctor is working in the Hospital and is receiving Professional Fees from Hospital for providing medical services to patients visiting the Hospital. If he provides Free Medicines to Patients purchased by himself, whether GST would be applicable ?

2. Doctor is receiving Professional Fees from various hospitals for referring the patients to such hospital. Whether GST would be applicable on such receipts ?

3. Disease detection Camps are organized by various pharmaceutical companies and Doctor receives fees for checking patients in such camps. Whether GST would be applicable ?

4. Disease awareness Seminars / programmes are organized by hospitals and pharmaceuticals companies. Applicability of GST if Doctor receives Fees for providing lecture in seminar or conducting various programmes on their behalf ?

Thanks & Regards.

what are the books of accounts to be in composition scheme? I'm just maintaining bills i.e, purchase bill, bill of supply (invoice)& other miscellaneous expense bill, bank statement. should we also upload invoice details in gst return which is due in October or just day by day sales amt. pls help me

The issue is regarding Interstate Purchase The goods were consigned to the customers in the month of July 2017 from interstate and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the IGST on sale of July 2017, whether the set-off of the IGST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.

The issue is regarding OMS Purchase (Out of Maharashtra Purchase). The goods were consigned to the customers in the month of July 2017 from out of Maharashtra and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the GST on sale of July 2017, whether the set-off of the GST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.