I've uploaded GSTR 1 in the portal, but haven't submitted it yet. I entered wrong turnover for last financial year. Is there any way to alter it?

If purchase is made by a proprietorship firm which is unregistered then in the bill issued by supplier under "GST number" which of the following should be shown, it should be unregistered dealer or consumer?

Dear sir,

Pls advise whether gst applicable or not on donation ???

HELLO,
I AM A CA AND PROVIDING FINANCIAL CONSULTANCY SERVICES TO REGISTERED BUSINESS ENTITY WITH IN STATE. AS I AM NOT COVERED UNDER GST THRESHOLD LIMIT THEIR IS NO NEED TO GET GSTIN. BUT, MY QUESTION IS WHETHER AT THE TIME OF MAKING PAYMENT OF SERVICES TO ME THE RECIPIENT IS LIABLE TO PAY TAX UNDER RCM OR NOT BECAUSE THE CA SERVICES ARE NOT COVERED UNDER RCM REGIME AND IF YES , THEN HOW THE INVOICE WILL BE ISSUED BY THE RECIPIENT ??

PLEASE CONFIRM AS SOON AS POSSIBLE.

How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?

As per sec 17(5),ITC shall not be allowed on food & beverage.Can itc on the expenses incurred on purchase of tiffin and tea from unregistered supplier be allowed or not?

Hello,

A service provider registered under service tax has Vat bills paid for purchase of fixed assets during period April 17 to june 17. whether he can get credit under 140(3) of transition rules?

We buy fresh chicken and then we freeze this. We do not pack on register brand and we do not pack any uniform packing like 1kg,2kg etc. We pack in bulk unevenly like 11kg,17kg or whatever as much as in big polybag. Then sell to hotels or caterer in bulk.
So do we fall in GST and is this still a put up in a unit container. We have sale around 50-60 lakh per year. Are we eligible for composition and what will be rate.

There is a Bill with GST dated 15.08.2017 but gst has not been paid. Payment is made to contractor on completion of work in the month of November.

My question is when should the payment of gst be done. In the month of August or November.

Thanks.

Hello
I have registered my firm LLP on 25/07/2017 at Gst portal and now I have to file return of the same this month
I need to know should I file the return of month of August or September
I believe that I should show August as return filing period but am a bit confused
Please help