Dear sir,
We are is composition person in GST
Can supply inter state for personal use
Not for resale.
Thank you and regards

DEAR SIR,

I HAVE NOT DECLARED ONE PURCHASE INVOICE OF OCTOBER 2017 AND ANOTHER ONE FOR THE MONTH OF DECEMBER 2017. BUT SUPPLIER SHOWN PURCHASE INVOICES IN THE B2B INVOCES. NOW WHAT TO DO CAN I DECLARE THOSE MISSING INVOICES PURCHASE INVOICES IN THE 3B RETURN OF NOVEMBER 2018.

PLEASE GUIDE ME

REGARDS

Dear Experts,

We have considered commission to be received from supplier on achieving target in the balance sheet for the FY 2017-18. But due to unavailability of Credit Note from supplier, we were unable to take GST effect for that.

Respective Credit note received from supplier in June-July 2018.

What will be consequences of that in GST?

Will we have to pay GST for that income we considered in balance sheet?

Kindly provide your valuable response with supporting rule or case law.

How to show purchase returns in GSTR-3B?
I am a Retailer, I returned goods to the Supplier and he issued a credit note to me. Should I issue a debit note for the credit note he issued or Can I simply leave it because he issued a credit note?

We have filled all the GSTR-1 Return up to September 2018 but after filling we have found an error in the return of January 2018.
That one bill was shown as B2C instead of B2B

Now we want to Amend that bill but the portal is not allowing to Amend..

Any other way of Amending the Bill

Dear Experts,

Please inform me do I need to register for GST in case if I am providing the bus services (Including Diesel charges) to a company for the pick and drop of their employees? I am providing these services in Uttar Pradesh.

Please also tell me if I am required to register for GST then what would be the rate of GST?

Thanx in advance..

Dear Sir/Madam,
One of my valued customer at Kolkata purchased materials for export to Nepal,We have supplied the materials to the said customer at Kolkata as deemed export at 0 rate. Now my question is any types of declaration from is requir to be collected from my Kolkata's customer?
Please help for the same.
Thanks
Chandan

I started on textile business wef 01/09/2017. I have obtained registration under GST. Due to ill health i have not carried on any business after two months. I have not filed my returns from September 2017. Now i applied for cancellation of registration. My application for cancellation has been rejected and i have been required to show the details of returns filed:

1. Cancellation Details - Cancellation Details - Others (Please specify) - pls give the last GSTR return filed
details.
I understand that i have to pay late fees for filing NIL returns also. Can the experts tell me a way to cancel the registration with out paying late fees.

One of my client has received GSTR 3A notice for not filing of returns from April 2018 to Till date. The client is into business of Security & Manpower services to Government. As the payments are delayed so he didn't file.

He has received the payments 2 days back so now he would like to file the return.

My query is : Do we have to respond to GSTR 3A and file or can we file the return without any reply to department.
Please guide us on the pros and cons in this regard

Respected Sir/Madam,
Happy Deepavali to All...!

As I faced GSTR-1 September 2018 problem is as mentioned under,
Actual B2B Taxable Value: 42,288=00, CGST Rs. 3,805=00 & SGST Rs. 3,805=00
Actual B2C Taxable Value: 6,140=00 CGST Rs. 498=00 & SGST Rs. 498=00

Here GSTR-1 September 2018 Filed as under,

B2B Taxable Value: 23,593=00, CGST Rs. 2,123=00 & SGST Rs. 2,123=00
B2C Taxable Value: 00=00 CGST Rs. 00=00 & SGST Rs. 00=00

Difference or missing Value should I update in October-2018 month Amended B2B & B2C OR B2B ( 4A, 4B, 4C, 6B, 6C ) & B2C (Others)?

I request you to experts, kindly guide me to filing the same with your explanation ..

Thanking in Anticipation,
With Best Regards,
Shiva G K