Dear sir/medam
I have filled GSRT 1 FORM SUCCESS FULLY
AND RELATED TAX ALSO PAID

BUT SOFTWARE PROBLEM I HAVE FILLED WRONG SALES TURNOVER OF JULY MONTH AND SGST CGST

MY TORNOVER BELOW 1 CRORE
AND I M REGULAR FURM
TOTAL SALE IN B2C
NOW SIR TELL ME HOW TO PROCEDURE TO REWISE TORNOVER GSRT 1

REPLY PLEASE SIR/MEDUM

Good Morning Respected All Experts, My Name is Rahul Pandey , I have applied For GST PCT-01 after a long time back I got notification on 20 july from GST site "Information of ARN generated for Enrollment as GST Tax Practitioner & GST PCT-01" But When I track Application status there is still Status is " Pending For Processing " Kindly please solve My query Because I'll not filing Return. And One more thing can I do Fresh Enrollment for GST PCT-01 .. With Regards, Rahul Pandey

Food expenses covered in GST or Not ? Whether if Employer & Employee relationship concept basis.

GST NO:- 27AAACM4283C1ZP

Dear Madam/SIR ,

PFA … Screen shot of GST Portal showing error .

Earlier, there was an error showing the message “System Error Occurred“ while adding the details in Non-core fields after your support and help we had manage to add the details but now after addition of details we have got a message “Thank you for submission” it was successfully submitted and we had got a message on our email also.

While checking on status it was showing validation error, there is no error details have been sent to our email id.

Please look in to the same & do the needful . Your Co-operation will be highly appreciated.

Thanks & Regards
LAVEENA

Hello Sir/Madam,

"A" company has a contract with "Mr. XYZ" for making and supplying food to its employees (Canteen contract).

Mr. XYZ charges GST in the canteen bill.

Is GST credit (ITC) available to "A" company?

Please reply as soon as possible. (Or, is this service/transaction specifically excluded from ITC?)

Dear sir,

I provide some services to non residents . I charge commission on the same. Would i be liable for GST if my commission income crosses Rs 20 lakhs. Also if GST applicable , from whom shall i recover the same.

Regards,

If courier agency does not charge GST (as per GST law exemption of 20 lac ) whether the registered service receiver who received the courier service as an end user liable to pay GST under RCM or not?

When i click offset liability after filling payment of tax column in GSTR 3B ,I'm getting an error msg "CGST payment should be equal to outstanding liabilities"....How to solve this.??
Here are my values....

Tax payable: CGST: 47620 SGST: 47620
Paid through ITC: CGST: 45076 SGST: 45076
TAX paid in cash: CGST: 2544 SGST: 2544

Hi sir/mam, i am facing few urgent issues in practically filing GSTR-1..if you could revert to me in due time it would be of great help to me:
1) Under Documents issued during the period TAB----- is payment & receipt voucher required to be filed by all...some people are interpreting the same as all the receipts during the month while other are refering to it as linked with advances received. Also, i don't have any expense/purchase from any unregistered person which is >5,000/- so rcm is applicable to me & no advances received or paid to anyone. Do i need to mention any payment or receipt voucher nos. in the above mentioned tab.

2) in regard to HSN wise summary TAB, i don't have turnover crossing 1.5 cr, so where should i mention the description of my goods? in the same HSN wise summary tab by leaving HSN code blank or is there any other specific place for filing the same.

3) i have a small amount mismatch with the sales value mentioned in GSTR-3B which affects my tax payable by Rs. 800 around still no tax will be payable as i have enough ITC for the period. So will there be any issue while submission of the return at final stage.

Please try to give a little explaining answer rather than just short yes/no so that i will be able to justify this in future also for filing my returns.

is liqour shops and permit rooms necessary to file gst returns