Dear sir, in October months on dt. 6-oct-2017, I have received a invoice which was issued on dt. 05-june-17, whether I can be shown in Tran-1 and when I can modify the Tran-1 as already submitted.

i had filed the gstr 3b for the month of august with some errors in invoice which result in increase in tax liability how can i set off my liability as the return is already filed. and the interest is paid for the one month or two or day wise and how to allocate between cgst and igst

Hai a registered person in TN getting loan from unregistered person feom KA for Rs. 10L will it affect GST

dear sir,

aggregate turnover means including all taxable, exempt sales and also if we paid taxes on urd purchases included aggregate turnover,

please clarify me

After the currently GST council meeting Plz tell me till the RCM is applicable on rent or not.

dear sir may cilent in dealing only saree which is covered under goods only. he has paid office rent of 10000 permonth.whether reverce charge applicable in this case it is dealing only goods not services.if applicable then it will be calculted after deduction rs 5000 per day exp.

total rent = 1200000
less= (60000)
60000 5000*12*18%
gst paid = 10800 on only 60000 amount it is to be treated as input services

GSTR-2 Save/Action on Counterparty Invoices is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines. Please guide us with the solution.

Sir
We are doing carpentry contract. We purchase ply wood, wood with materials and fabricating products, how do we raise our bills in GST wether 28% altogether or material 28% and labour contract 18%.
I've to make this bill in single invoice.
Expecting your early reply.
Thanking you,

Dear Sir,
I like to know the rate of GST effective after GST Councils meet of oct 7 , on JOB WORK in machine shop under SAC Code 998898.
Regards
Vaidhyanath
Bengaluru

Hi,

For filing GSTR1, we may need to capture the aggregate turnover of previous financial year.

Can anyone advise me what is the treatment of credit notes [sales return] in this scenario? We have sales and sales return, which one of the following need to be considered as an aggregate turnover?

a.Sales Value - Sales Return = Net Turnover ? Or
b.Gross Turn Over = Sales Value only

Please reply.