Hi there ,
I have following scenario in my case.
1. I am unregistered and my turnover below 20 lk.
2. I am under AMC of computers, A CUSTOM SOFTWARE and LAN with a municipal council.
3.I provide pure Service ,No composit supply in billing.
4. I have agreement with the municipal Council.
5. I raise Bill Monthly.
**********************
My question are
**********************
A- Is GSTIN Compulsory for billing in above case.?
B- Do I eligible for examtion ? As providing pure service to local govt authority.
C- any tax deduction by municipal Council except income tax.?

Please answer asap .
Thanks

I HAVE TWO QUESTIONS, KINDLY GIVE PROPER ANSWERS ITS URGENT
Q1. AT THE TIME OF FILING GSTR 2 COUNTER PARTY SUBMIT STATUS IS SHOWING 'NO' AND BECAUSE OF THAT I AM NOT ABLE TO ACCEPT OR REJECT IT. SO CAN ANYBODY EXPLAIN ME THAT WHAT IS COUNTER PARTY SUBMIT STATUS? I AM NOT SURE BUT MOST PROBABLY IT INDICATES THAT THE SUPPLIER DID NOT FILE GSTR 1 YET, IF YES THEN WHAT IS THE SOLUTION AND HOW TO AVAIL CREDIT RELATED TO THAT INVOICE?
Q2. I MODIFIED A INVOICE (AMOUNT) UPLOADED BY A SUPPLIER. NOW MY QUESTION IS WILL IT GET REFLECTED IN GSTR 1A OF THAT SUPPLIER AFTER SUBMISSION OF RETURN OR I HAVE TO FILE IT IN ORDER TO GET IT REFLECTED IN THE GSTR 2 OF THAT SUPPLIER?

Dear Expert team pl advise on GST applicability on solid waste services provided to Government local body

Sir, while counter party submit status showing No so how we can file GSTR 2 with in due date please help me

Trader (A) had filled his GSTR-3B for the month of July, 2017 and by mistake, claimed ITC on purchase say Rs. 1,00,000 / - from Trader (B). While Trader (B) has raised invoice in the month of August, 2017.

Now on filing GSTR-2 by Trader (A), What steps he have to taken. Is any GST is payable ?.

Kindly guide me.

Dear Mam/Sir. We don't want to claim any ITC still we need to file GSTR 2 with all expenses. Do we have to file all booked expenses? What if we leave some inwards? Is it treated as disallowed expenses..

WANTED TO KNOW THE TRANS1 LATE DATE AND WHETHER IT HAS BEEN EXTENDED FURTHER FROM 31.10.2017

Dear Experts,
As per recent amendment even regular assessee will file quarterly return. Pls clarify from which date this amendment will be applicable?

Thanks & Regards
Anant kumar

Sir
I am distributing Mutual Funds, Health Ins and Home Loans - and earning commissions for the services
Have no other business.income.
I would like to know apart from GSTR 3B (monthly) and GSTR 1,2 (once three months after October)
what are the other returns I am required to submit
Kindly guide me
Thanking you
Periasamy Rajeswaran
+91 9442235649
rajeswaranper@gmail.com

we are dealer of machinery equipment. we have closing stock of parts as on 30.06.2017. all purchase are made on CST @2 % then we need to fill Tran 1 .