Sir

Our annual turnover is below 2 crores for the fY 2017-2018 Is there any necessary to file GSTR 9C ?

Which forms i have to submit ?

A dealer filed 3 B return with late fee , he had sales turnover , but the return was creditable. he is liable to pay interest

hi!
Dear experts,
I have registered my business of bus transport with GST 3 days back. I provide bus services for the pickup and drop of a company located in greater noida.
now i just want to get my bill book printed. can you please suggest me the format for that.
also please suggest me what should be the rate of tax in my case?

Thanx in advance.

Hi,
This is a bit curious case.

F.Y. 2017-18 : Months : Feb 2018 & March 2018 :

Invoice :
GST State : Kerala

GSTR-1 filed :
State : Karnataka


This clerical error is realized during reconciliation in the month of November 2018.

Is there any way to amend the invoice for the previous financial year?

Also, both the GST numbers belong to same party but has different multiple state GST numbers.

What can be done in this case?

I am unable to comprehend this scenario.

AGAR HAM KSSI COMPOSITION DEALERS KE GOODS PURCHASE KARTE H TO KYA HAM TAX KA CREDIT LE SAKTE H AGAR HAM REGULAR TAX PAYER H TO

Dear Experts,
We are Delhi based supplier one of our buyer who is madhya Pradesh (indore) based is asking for delivery in Bhopal in other city. Pls clarify what should I do to deliver the goods in Bhopal what would be documentary formalities & what to mention in eway bill.

Thanks
Ankur Mittal

Can i put a 30 bills total taxable value in single entry in GSTR-1 B2CS, and How much a limit can i put in a single entry

Hello
one of my client (Registered in GST) is going to purchase old machinery from supplier which is not reg under GST .and total amount is more than 1 lakh let me know GST implications.....
Secondly URD is selling used fixed asset i.e. Machine and his business is not to deal in machinery so what documentary evidence can be produced by seller to buyer for such sale of old used Machine so buyer and seller dont required to face problem during transportation in concern with GST as well as W-way Bill requirement..

Dear Experts,
while filling R-1 of September 2018 we had amended some B2B invoice which was pertain to 2017-18 but still these invoices is not being reflect in the 2A of buyer...pls tell me why this is not being reflected and what should I do

Thanks & Regards
Mohit Gupta

Dear Experts,
We are going to open a new branch in the same city..... with pertain to that pls clarify the following doubt....
1) whether separate invoice shall be issued in event of sale by branch,
2) since the Gst no. Would be same in this scenario what will be the procedure for stock trf from head office to branch what will be document for stock trf i.e. tax invoice, challan,

Thanks
ASAP