i m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase
A person basically provides transportation of passenger services also provides Goods transportation of other persons i.e it also provides goods transportation of non-passengers on consideration and issues consignment notes IS THIS TRANSPORTATION OF GOODS CAN BECONSIDERED AS GTA.??
Sir,
My IGST liability Rs.5000. ITC from purchase CGST Rs.2000 & SGST Rs. 2000. balance IGST payable Rs.1000 wrongly i paid under CGST Rs. 500 & SGST Rs. 500.
Pls help me to adjust my ITC & cash payment
Dear experts,
I am excise registered as per existing law, we regular purchased from a manufacturer who established business in SEZ area. It didn't charge excise duty on invoice. can we take the full itc of such old stock. Please clear the above query?
What will be gst rate of following with HSN Code
1. Sale of solar invertor
2. sale of solar battery
3. Sale of solar stablizer ( AC stablizer)- (solar)
4. Sale of solar panels
And what will be the SAC code in case of repair service provided for 4 above???
Dear expert,
We sold material to a local unregistered person amount of rs 140000, but after 3 days it returned a part amount of rs 45000. Now Q arises, where is I fill this creditnote of unregistered person in gstr 1, it has no option in gstr 1 form.
Please clarify to me?
Interest on GST liabilities payable on monthly basis or daywise basis.
GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
How to file nil GSTR1