dear sir
what is due date for gstr-3b and what is penalty for non compliance.

Dear Sir,

I have amended my registration details ( added service tax & sales tax Numbers ). But at the time of submission with DSC it shows " System error occurred " . What i have to do to submit this amended application.......

we are registered in UP, and bill to up and material send to telangana. how tax will be charged. whether it SGST/CGST or IGST charged ??

1) Is it mandatory to keep few registers in GST ? If Yes which records are mandatory ?
2) When we pay to outside labours ( Not on Pay Roll ) so these payments should be considered as a URD
Service? And for this payments RCM is applicable?
3) When we undertake " Job Work with Material " ( In this more than one material and Labours are included) then
which HSN is applicable and GST Taxation Structure ?
4) In Job Works we use consumable Materials like Brushes, Handgloves , Painting Rollers etc and while
purchasing these items we take GST Bill , So can we take Credit of GST ?
5) When our Sales Bill is equal to or exceeds Rs 250000/- then TDS is applicable ?
If yes on what - Basic Amount ? and how much TDS is applicable ?

Hello,

I have submitted wrong GST 3B. Though i have not verified with EVC or Digital signature.

As a result of wrong submission. There is tax liability of 4 lakh (against sale of 2 lakhs).

Site is not allowing me to change the GST3B.

Please advise what can be done. now?

sir agar gstr 1 file karane mein 5 days late ho jaata hoon to kya late Filling fees lagegi pls tell me

pan no and legal name not matching while registering in gst what should I do

Hi... I am into business of giving Buses and Cars on rent to people. I own also and I take from outside also for this purpose. want to know SAC code and rate for both input credit and non credit. I am charging under 996601 @ 5% and now has asked to charge 12% if I want credit of it. Experts are requested to send their views. Thanks

Dear Expert How to cancel GST registration after migration from VAT, as his turnover is below 20 lakhs

Dear Expert

Please Give Me Advise of GST on E-Commerce and what is percentage of Rate and which form filed for return
what procedure for TCS and TDS on E -Commerce


Regards

Dilip