I am issued invoices from 01.04.2017 to till date but when filling GST R 1 then there is error json file error about invoice number because invoice number incl. special character * with invoice number like aogm1234/*201718 how to resolve it and make correct and invoice there has any penelity etc. also discuss.

Dear Sir/Madam,

Whether we will have to charge 18% GST on commercial rent receipt ?

1) I have given a shop on rent to a partnership firm for office administration purpose. Is it called commercial rent receipt ?

2) I have given a flat on rent to an house wife for residential purpose. Is it called residential rent ? Whether on such type of rent receipt there wont be any chargeable GST ?

Please guide

yours tarique rizvi
982 1630 130

I have a invoice of Ceramic Tiles by reputed manufacturer . In ceramic Tiles there is excise duty of 12.5 % . The sale is covered under SALE IN TRANSIT under section of 6 of CST ACT and there is no excise duty have been shown extra.
But the excise dutyi is taken indirectly by manufacturer on from me but not shown in invoice separately.


Will i get benefit of Stock transition Benefit under GST against CGST tax payment.

DEAR SIR/MADAM,

I am paying interest on CC to the bank on monthly basis, my query is

1)whether i need to disclose this under GSTR 3B,
2) If yes under which heading
3) please share the statutory requirement on the above disclose.

Thanks in advance
V V Achari

A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses

I am having a client who runs a business as hotel and bar.with 2 different registration under GST with same location.. profit of bar is more and. food business is in loss. I want to transfer of profit of bar to food business..what's a GST impact.and any way to avoid gst

A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?

plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017

Respected Sir can we consider advance received from customer is included GST .and pay GST accordingly??? suppose we have received advance payment from customer of Rs.100000. can we possibly to show this advance is included in GST payment?. regards Kiran

suppose x a trader opts for composite scheme in gst what will be tax treatment of stock in hand on the appointed date, will it be different if he opts for regular gst registration, and what will be the situation if he change the gst registration from regular to composite, and vise versa later in the middle of f y 17-18.