Dear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.

if a person is having part exempted income and part taxable income which aggregates exceed 20 lacs but individually does not , than will he be liable for GST registration?

GOOD MORNING SIR / MADAM,
YESTERDAY GST MEETING IMPORTANT DECISIONS TAKEN BY GOVT. REGARDING RCM ON SECTION Section 9(4) of the CGST Act and 5(4) of the IGST. SIR IN SECTION 9(4) RAW MATERIAL COME . THEN SIR PLEASE CLEAR MY DOUBT THAT RCM ON SECTION 9(4). SIR IF WE PURCHASED DAILY USE MATERIAL LIKE PULSE ( DAL) NUT BOLT, FROM UNREGISTERED DEALER. THEN WILL WE NOT PAID GST ON THAT PURCHASE GOODS. THANKS

composition shceme last date for filing...

Dear sir,

We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?

Dear Sir/Madam, Our company has purchased 2 ACs in Aug 2017. My question is that how to take ITC on Capital Goods. Can we take full ITC in Aug 2017? Thanks & Regards,

what is the gstr 3 & on which organisation it is applicable

at which date proposal of gst council 22nd meeting applicable

dear sir i has file gstr-1 and submitted also but evc file e-return option is unable on may portal. whether it is enable on 10 october. or what is error.

What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...