Sir , while filing Tran 01 form by mistake without entering data's clicked the submit bottom and status showed "submitted' . After that we could not again enter the datas. It says no records. We have balance of input credit in central excise returns for June 2017 month. Now how to carry forward those input credits to Credit ledger in GST portal.

I am a composite service provider
I have purhased car and have paid CGST and SGST @ Rs. 39707-58 each . and cess Rs.2836.25
During this month there is no turnover of Service provided.
How can I claim and carry forward the ITC of total Rs.79701.41 in for GSTR 3B

IF A PERSON PAYS WEAVING WAGES RS 10000.00 TO A REGD PERSON ON 1ST AUG-2017 AT THE SAME TIME HIS DAILY EXP. ON 1ST AUG 2017 IS 4500.00 FROM URD SUPPLY. WHETHER HE IS LAIBLE TO PAY GST ON RS. 4500.00 UNDER RCM. BECAUSE TOTAL EXP. PAID IS MORE THAN 5000.00 IN A PARTICULAR DAY (BOTH REGD. SUPPLY+URD SUPPLY)

My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.

I know that there is no requirement to registered under GST but BSNL company force to my client that he registered under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.

Now what to do ???

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS

SIR, NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):- IGST 27852 CGST 2744 SGST 2744
ITC AVAILABLE :- IGST 6328 CGST 6362 SGST 6362
CASH BALANCE(CASH DEPOSITED):- IGST 14300
STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY
PLEASE REPLY URGENTLY.
REGARDS
VIKAS

I am sending my existing machine for some alterations and modifications to the supplier of the machine. Any documentation required?

dear sir,

while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE

Sir provide the HSN Codes for the following 1. shed rent (Industrial purpose) 2. machinery rent 3. loading & hamali charges

We want to change DSC of Authorised signatory but as we go for Updation it shows an error of showing PAN of earlier Authorised Person.

Earlier authorised signatory left the organization so in this case we want to update DSC of new authorised person , however system is not authorizing the same.

We have included new person as Primary Signatory but it is showing error when we try to use his DSC.
How we can do this amendment.