While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.

So is any rectification possible while filing the GSTR-1

Client receives rental income which doesn't exceed 20lacs and client is a individual & director of company and Received professional fees on which reverse charge applicable so how to calculate Gst threshold limit Rental income +Professional fees (reverse charge 9(3))

what if july gst return pending

what if july return pending

Sir

Latest GST Amendments done on 06.10.2017 are effective from which date

Regards
Dheeraj Kumar

what is the gst rate for sale of sound system in composition scheme

how can a restaurant dealer set off itc on cold drinks on which he paid tax @ 28℅ + 12℅ cess but he has received gst @ 18℅ (now 12℅) on his sale

Can any ans me that I purchase goods on 06.09.17 from a commission agent (kaccha ahartia) on I - farm with I a farm number.I -Farm shows value of goods actual rated plus commission plus labour expenses plus gaushalla exps in that case on what value that RCM applicable.In that case RCM applicable or not. if applicable then Self invoices applicable is genraated or not.Is it any provision that every month self invoice genrated if RCM payable only on last day of the month ?

dear sir,

R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies

regards

ONE OF MY FRIEND IS DOING BUSINESS OF AUTO SPARE-PARTS TRADING AND HIS TURNOVER IS ABOUT 1500000, SO DOES GST REGISTRATION APPLICABLE IN THIS CASE.
AS HIS SUPPLIER IS ASKING FOR GST NO BEFORE SUPPLYING GOODS.