last part where non GST, exempt supply etc required, if we don't fill what may happen.

Dear sir/medam
I have filled GSRT 1 FORM SUCCESS FULLY
AND RELATED TAX ALSO PAID

BUT SOFTWARE PROBLEM I HAVE FILLED WRONG SALES TURNOVER OF JULY MONTH AND SGST CGST

MY TORNOVER BELOW 1 CRORE
AND I M REGULAR FURM
TOTAL SALE IN B2C
NOW SIR TELL ME HOW TO PROCEDURE TO REWISE TORNOVER GSRT 1

REPLY PLEASE SIR/MEDUM

Good Morning Respected All Experts, My Name is Rahul Pandey , I have applied For GST PCT-01 after a long time back I got notification on 20 july from GST site "Information of ARN generated for Enrollment as GST Tax Practitioner & GST PCT-01" But When I track Application status there is still Status is " Pending For Processing " Kindly please solve My query Because I'll not filing Return. And One more thing can I do Fresh Enrollment for GST PCT-01 .. With Regards, Rahul Pandey

please provide us Gst full course with examples

dear sir we are paying royalty to authors in India. authors has not taken GST no should I need to deposit under reverse charge or not

If Head office is registered as ISD in Delhi but not selling goods or not providing services from Delhi Office. This Head Office is purchasing goods / receiving services from unregistered dealer.The Branches of this company are registered in
other states for selling goods.

So Kindly confirm whether:-

1.The HO need to get registered for purchases/Services from Unregistered Dealer to pay GST under RCM if Yes, can HO take the benefit of this tax payment

2.HO as already registered as ISD so can HO pay GST for purchases/Services from Unregistered Dealer under RCM and further can HO distribute this input to other registered branches for taking the benefit of input

Food expenses covered in GST or Not ? Whether if Employer & Employee relationship concept basis.

Sir,
I was sold the goods through ECOM Dealer, he is Charging 20% commission on Invoice value and Balance amount paid to us as agreed, my query commission which was deducted by ECOM is Ecom Dealer charge the GST on such commission or not if yes than what on TCS U/s 52 under the CGST Act,

With Regards
Dharmendar

GST NO:- 27AAACM4283C1ZP

Dear Madam/SIR ,

PFA … Screen shot of GST Portal showing error .

Earlier, there was an error showing the message “System Error Occurred“ while adding the details in Non-core fields after your support and help we had manage to add the details but now after addition of details we have got a message “Thank you for submission” it was successfully submitted and we had got a message on our email also.

While checking on status it was showing validation error, there is no error details have been sent to our email id.

Please look in to the same & do the needful . Your Co-operation will be highly appreciated.

Thanks & Regards
LAVEENA

Dear All,
I m received advance in jun 2017 2.5 lakh total invoice value 5 lakh and i pay service tax on 2.5 lakh advance. after another advance 2.5 lakh on July and pay GST so how to create GST tax invoice and where mention june 2.5 lakh earlier law taxation on GSTR 1 return.

please do need full.