What would be journal entries for buyer in case supplier paid GST on advance receipt from buyer and 2) after receipt of final invoices from supplier.

Sir, I have 2 Question : 1. Company purchased a New car in the name of Director.
2. Repairing / Service charge is being paid by the company whereas, Director has ownership of this Car
Can we use GST Input credit of the both case?????

Actually the GST site is not running fast and because of poor response I have lot of pending with me for uploading purpose. Whether a penalty of Rs 200/- per day shall be levied If by the way by tomorrow evening it is not uploaded ? Please confirm and let me know please how to face the situation. There are so many sales bills of each client.

I have few URD Inward Supplies. In GSTR 1 Where i have to show the same. if i submit the same without declaring what will be the problem.

hello....whether security service provider is required to register under gst or not

Sir,
As the due date for GSTR 3B has extended can we file GSTR 1 without filing GSTR 3b?

Dear Sir,
What is the meaning of aggregate turnover to be given in GSTR-1 ? We have four unit in same state and all have different registration no. but the PAN is same . Now each unit have to show their respective turnover in its return or the HO should give consolidated turnover figure taking turnover of all units and other units will leave the box blank?

What to do .pls guide

how can error in GSTR 1 be rectified

Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required

Should branch include turnover of all branches and Head Office as a total turnover in GSTR 1 if all branches have their own GSTN but same PAN.. Urgently suggestion required