The issue is regarding OMS Purchase (Out of Maharashtra Purchase). The goods were consigned to the customers in the month of July 2017 from out of Maharashtra and were delivered to the customers in Aug 2017, the customers have shown therefore the purchase of the goods into their books of accounts in Aug 2017 but the same time the suppliers have shown the sales of the goods in their GSTR-1 of July 2017. Suppliers have already paid the GST on sale of July 2017, whether the set-off of the GST shall be allowable to the customers on account of the purchase of the August 2017 because it is a mismatching case of sale purchase.

Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.

I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.

Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.

I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.

Sir,by mistake i entered rental income of Rs 10,000 in taxable outward supply as well as exempted supply in GSTR 1. how to rectify this?

Due to oversight I have wrong data Submit in GSTR 3B. Taxable Value wrongly filled in GSTR 3B Rs.100000/-,
output tax liability arise of Rs.180000/-, Wrong Input taken in Form 3B Rs.175000/-. But the Actual data is taxable value Rs. 500000/- tax Rs. 90,000/-.
Please give me suggestion what I do...yet I have not Submitted GSTR 3B.

Sir,

I was registered under service tax and migrated to GST . I have the residential address of Punjab and address in my PAN and Service Tax registration is also of Punjab. but the Provisional Id I got has the State code as 04(which is the state code of chandigarh) instead of 03 state code for state of Punjab . Sir Please guide me what should I do know to register myself with the punjab address . Do need to surrender/ cancel my provisional ID if yes then how. or I need to apply afresh for registration on gst portal .
::Sir I also gave that ID as GST number to the dealers from whom I purchased the raw material they have quoted the same on the bill as my gst no. . what is the compliance in that case on my end do need to file the gstr returns .

Sir please guide me its urgent.

thanks

Failed to establish connection to the server . Kindly restart the Emsigner
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Ours is a private limited company and we have to upload GSTR-1 with DSC but going for uploading GSTR-1 the below given message appears on screen

" Failed to establish connection to the server . Kindly restart the Emsigner "

What to do ?

Please guide and oblige.

A Proprietary concern carried on by a karta in his HUF capacity having HUF PAN separately by mistake it was registered in Bihar Vat on Individual PAN instead of HUF PAN & accordingly TIN granted & assessment done on year to year basis on Individual PAN.
Now when GST came into existence the concern applied for migration to GST which in turn granted on Individual PAN as it was previously in Bihar Vat.
But the fact is not so.The concern should have get itself registered on HUF PAN.
Now please suggest us what to do, so that GST registration be corrected on HUF PAN.

Sir,
I have not filed GSTR-3B upto now but has filed GSTR 1 by entering wrong turnover and wrong tax amount.
How can I Correct it? Is there any option to revise GSTR 1?

Dear friends,
I was holding large stock against "Form F" as on 01.07.2017. What formalities/disclosures, we have to do in GST TRAN - 1, while few "F Forms" have been issued & few is yet pending??