Dear Sir / Madam,



Our company in Tamilnadu. We will going to attend A Exhibition in Rajkot. No more sales in Exhibition. So, Send some goods to Rajkot through E-Way bill.



Can I send the goods through E-Way bill...?

Is any registration is needed in Rajkot...?

Can I prepare E-way bill without registration in Rajkot...?



Please give reply. It's very urgent.

Dear Experts,

please explain in brief , the treatment of credit note / credit memo treatment in GST 3b and GSTR-1.

How many amount limit of RCM on Transport Charges?

respected Sir,

when i upload gstr 1 show error "File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal" but i have already installed new version of offline tool.

I am composite dealer and purchased from unregistered dealer. While giving the purchase amount in GSTR 4 then it automatically calculate GST. Although RCM is not applicable now so why GSTR 4 ask for GST on purchase from UR dealer.

I have purchased a product. I change its packaging and brand name.. I havent changed the nature of the goods.
Whether this amounts to manufacture or Trading.

We are Central Govt. Autonomous Body we have Central Govt. Hospital Services employees hospital bills paid by the organization to Hospital.
My question is do we need to deduct TDS Under GST for the payment made to hospitals.

Dear sir/madam,
I filed return gstr 3b for october. I had cgst and sgst liablity and had enough cgst, igst and sgst credit . I wrongly put liablity figure in igst coloumn instead of cgst coloumn in gstr 3b , then in cgst coloumn , which automatically filled in sgst coloumn. so liablity was filled in all the three coloumn . I set off all the three liablity instead of cgst and sgst. what shoud i do to recover my igst credit , kindly suggest.....

Supply of sugar was given by …KARNAL COOP SUGAR MILLS LTD, kARNAL GSTIN 06AAFFK9357F1Z5. vide invoice no.0325 dated 25/07/2017 to M/S Sunil Kumar Rajiv Kumar, Mandi Dabwali, GSTIN 06AASPB4247J1ZK. But this invoice is missing in our GSTR2A. I added this invoice in missing invoices in GSTR2. This invoice has not been added till now. I talked to supplier for it. I was told that wrong GSTIN (06ANOPM2517M1ZN)was entered in GSTR1 and GSTR2 has been filed by him and that has been blocked by govt. Now this cannot be added to my account. Without addition it will not be possible for me to claim ITC for GST paid against this invoice. Please advise me who can I get claim of ITC of GST paid.Thanking you.

In GSTR 1 form, there is a sheet in which hsn code wise summary is to be filled. We are service provider and sac code is applicable, now in this sheet what should be mentioned in column uqc and quantity, please suggest.