Please inform what to do:
We have filed our GSTR 1 return for the month of July'17 and also have received a ARN on 04.09.17 at 14.26 HOURS stating that :We have successfully filed the Return".
Now after two hours later, when we logged in the GSTN site, we are surprised to note that the status has changed from FILED to SUBMITTED.

in GSTR 1 we must do mention preccending turn over i confused that which fugure mentioned in it Gross Turnover or Aggreegare
some CA mentioned in Total Turnover or some Agreegate, whats is right ?

Hi

GSTR1 is filed on time

Is it alright if evc generation is done after due date?

Hi all,
Following are my queries regarding GSTR 1 filing.

1. I am doing local service (Customers) and also export service. Can i merge these services when preparing invoices.
For ex. Inv no.1 - Local service ; Inv no. 2 - Export service. etc.
2. When filing GSTR 1 - 12th column asks for HSN wise summary. Does it also includes SAC wise summary? If
yes, What is the quantity to be given there?
3. If there are 3 invoices with same HSN, I have to merge all the invoices and put the total value in the column. But
my query is whether i need to add all the quantity and put the total Qty in the column?
For ex. - Inv no.1 - 1 nos ; Inv no.2 - 1 nos ; Inv no.3 - 2 nos ; So in this case, Do i need to add all the Qty and
put the total Qty?

Please clarify.

Thanks

Sir/madam,

I have two questions,

1) if an individual chartered accountant has taken registration for his proprietorship firm under gst and he also takes private tuition, take classes in any university, provides services to ICAI as examiner, then whether he has to pay GST on receipts from tuition. If Yes, then how to issue invoice i.e. as the registration is taken for his proprietorship firm then whether invoice is to be issued in firm name or in his individual name as registration is PAN based.

2) Secondly, if he is a whole-time partner in a CA firm and if he takes registration under gst in his individual capacity, then whether it will be a barrier for him for consideration in mef panel i.e. carrying on profession in individual capacity and partner in the CA firm (then he will not be counted for exclusive associated with the firm).

Dear Sir,

We are Rajasthan based advertising service provider and we have done wall painting ad service in Rajasthan for Haryana based GST registered party.
Please confirm of place of supply and GST tax SGST & CGST or IGST.

THANKS
SHIVA PRAJAPAT
9887565744

Sir I am a proper.of my firm in Kolkata registered under composite scheme.And with the same Pan I have a firm registered in Dhanbad under regular scheme .I have 2 gst no.for kol and dhanbad.Sir I want to know whether with one pan can i do my business in composite scheme in kolkata and under regular scheme in dhanbad.And if not then plz tell me the process by which it can be sorted out.

I take services of Vehicle owner where
1) Goods transport vehicle is owned by service provider himself who is not registered
2) A specified amount is paid for a month ( few vehicles with fuel and few are without fuel cost. )
3) The owner of the vehicle has to do transport of goods as and when required
4) If in the month I do not use his service still I have to pay him a fixed cost as decided.

Please though some light on
1) what is the SAC code
2) Do I need to pay on reverse charge?rate?

hello sir, If there is an unregistered dealer dealing in totaly exempted tax category of goods. like wheat, bajra,etc. They have turnover >20 lacs. Is they need to take GST Number?? Can they sold their good interstate or not?? please suggest me in this regard.

Dearly respected experts,
If a contractor has given a part of the main contract to a sub contractor (Unregistered), whether RCM applies or not?
Let's for example, Main Contract - 1,00,00,000
Sub Contract - 5,00,000
My Query is
1. Whether the above sub contract expense comes RCM under GST under Sec 9(4) of CGST,
2. Accounting treatment for the above transactions?

Thanks in advance