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.
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HSN CODE & GST RATE
What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...
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jcb expense
In construction business, jcb and tractor hire from unregisted supplier. Bill given without gst rate. so, what is gst rate and reverse charge applicable??
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Trans1 applicability
My client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1
Gst applicable on commercial shops rented by partnership fir
I wish to ask a query that I have rented my factory premises to commercial shops having registered as partnership firm having annual rented of Rs 8lacs.
will I have to charge 18% GST on shops and pay to govt or I am exempted as rental value is below Rs 20lacs as threshold limit.
Filing of gstr 1
I filed GSTR 3B for the Month of Aug 2017 in time. I want to file GSTR 1 but it shows Error:- GSTR-1 SAVE/ACTION ON COUNTERPARTY INVOICES/SUBMIT ARE NOT ALLOWED FOR CURRENT DATE.
Now How can I File GSTR - 1?
Last Date for GSTR - 1 is 05-10-2017. So is there any penalty for Non filing of GSTR - 1?
E way bill
Dear Sir,
We are manufacturing company in maharashtra, We have to supply material of Karanataka state.
Can you , please tell me how we will generate e way bill from maharashtra to Karanataka
Amendment in core fields
I Have changed my Trade name in "Amendment in core Fields" option, but it shows in "My Saved apllications" as " Pending for Validation". i submitted on dt. 28/09/2017. if any one get your amended RC please give me suggestion.
HSN
what is the HSN code of ground nut seeds and ground-nut husk?
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Gstr -1