Dear Sir,

Missing outward supply bills belongs to previous month, when uploaded in the current month, then what could be the bills dates appear in the current month GSRT1 return, of the previous month bills , say for example Bill NO. 1 dated 05-08-2018 and Bill no. 2 dated 16-08-2018, are the missing invoices for the month of August, but I would like to upload in the month of September 2018, now my question is that whether GSTR1 return for the month of september month, dates of august -will it be accepted or by default will it become 01-09-2018. kindly clarify.

DEAR SIR,

ONE MY CLIENT'S SUPPLIER ISSUED CREDIT AND DEBIT NOTE BOTH ALSO, FROM JULY 2017 TO TILL OCT 2018, NOW MY PROBLEM IS I HAVE REDUCED THE PURCHASE VALUE OF ACCOUNTING ALL CREDIT NOTE ISSUED BY SUPPLIER IN THOSE INVOICES SOME DEBIT NOTES INCLUDED ACCOUNTED AS CREDIT NOTE MISTAKENLY . NOW WHAT TO DO BECAUSE I HAVE FILED GST RETURN SEP 2018, WHAT IS SOLUTION FOR THIS PROBLEM. WHETHER WHILE FILING OCT GST 3B RETURN, ACCOUNTING ALL DEBIT NOTES AND INCREASE MY PURCHASE VALUE.

PLEASE GUIDE ME,
REGARDS

Dear Experts, i have credit notes form my supplier i.e from my company where i have to show in gstr-1 and what the treatment in GSTR-3b , please guide me briefly.

I purchased airline ticket for my customer

Basic Fare: 2000
Airline GST: 150
Total Ticket Cost 2250
Commission received: 100
Sold to my client: 2500

What will be GST amount that i will be showing in sales invoice?

2500 + 5% GST? or
2250 + 5%

I purchased airline ticket for my customer

Basic Fare: 2000
Airline GST: 150
Total Ticket Cost 2250
Commission received: 100
Sold to my client: 2500

What will be GST amount that i will be showing in sales invoice?

2500 + 5% GST? or
2250 + 5%

Dear Sir / Madam,

I have a client who is going to issue an invoice to SEZ Unit and as we know SEZ is not liable for GST. My question is at the time of issuing an invoice to such unit, whether I need to show the GST amount under invoice and than reverse it being exempt or I simply can issue the invoice with basic amount only without charging GST on the same?

M TRYING TO GENERATE JSON FILE FROM EXCEL UTILITY FOR RFD 01 A REFUND OF ITC WITHOUT PAYMENT OF IGST BUT ITS SHOWING ERROR IN RELATION TO DATE I.E
"EGM details date cannot be earlier than Shipping Date"
"Invoice Date cannot be before 01-Jul-2017"
"Invoice Date cannot be greater than To Return period"

all data i corrected manually one by one but file not generating
WAHT ALL ERRORS M GETTING ALL RELATED TO DATE ONLY PLS HELP ME OUT . DATE SETTINGS ALSO I CHANGED IN MY PC ACCORDING TO DATE FORMAT AS PER GST EXCEL

Dear Experts,
Thanks for your continuous valuable suggestions..........
We are exporting Service on payment of IGST and charged GST on value of service. But we received payment from customer after deduction of TDS @ 10%.
Please suggest, GST office will pay:
1. Full value of refund in cash or
2. 90% refund in cash and 10% as GST credit
Regards
Anil Vyas

if place of supply is outside india then whether it will be taxable? if not then which provision specifically deny it? section 16 of igst or any other?

Hello All
I want your advise on one point.
I am constructing my own property and purchase material . The bill recd including GST in my personal name as I have made payment from my account. But I am having GST no in my proprietorship firm.
I want to know whether I have to fill the GST return or not? Whether GST is applicable to me?
According to my knowledge GST is not applicable in my case as I am constructing my self occupied property. Am I right. Pl confirm.
Regards