how to calculate gst on coffee and tea expense when total bill include expense of fooding that amounting of rs. less than 5000 and tea expense is above rs. 5000. so how to calculate gst RCM? on total invoice or on individual item wise.or total invoice wise??

At the time of New GST registration when i go for uploading the bank statement there are only two option first one is Bank statement and second one is cancel cheque

My query in this regard is that Current account is mandatory for GST registration or we can proceed with saving account also as earlier they are giving the option of bank passbook but now they have remove the such option

Thanks in advance.............

I am facing problem while submit the GSTR-1. Portal Show the massage " Your Submit request has been received, please check the status in sometime"

Pls Advise.

one of my client own a retail business and is a registered dealer too.
He has let out some Immovable assets and earns rental income.
Rentals are very low and under the limit of 20 Lacs.
I need to know the applicability of
GST on rentals and do i need to add rentals when I am filing FORM 1 for thee retail business

total turnover is less than 1.50 crore,so, is it mandatory to fill HSN wise summary details with quantity in GSTR1 at point no.12 table?

First I put all the relevant details , then I click " GENERATE GSTR 1 SUMMARY". After this I submit return.

After this message appears to check the status after some time.

When I log in again after some time , I could see that return is not at all submitted.

Can anyone is facing same problem & help me in this.

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