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

Wrongly entered itc reversed in lieu of input credit, and submitted but not file. How to rectify the 3b .
Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month.

what we do?

Hi, this sunil we have filed Tran 1 on GST portal on 19 th August for vat credit. This vat credit claim in last retun of MVAT i.e Apr to june 17. but in GST credit ledger that credit is not available. we are getting status for TRAN 1 as process with error but that error is not mentioned. we tried GST help desk but didn't get any answer. please help for the same.

my gst liability is 130506/- and itc is 126874/-. I have paid 3632/- . Now i have entered in paid through itc - 63437 in CGST and 63437 in SGST and in payment column Rs. 1816 in cgst and 1816 in sgst, still i'm facing to setoff the liability. msg. is showing "cgst payment should be equal to the cgst liability" . Please help me to set off the liability.

Sir i have given my house on rent to doordarshan kendra ( CENTRAL GOV). I just want to.know how much gst i have to pay house rent and there is any options to increase the house rent .

Can tell anybody about the expenses which are claimed in profit and loss incurred for business and given to the non gst holder on which gst tax are payable this month and to get ITC input credit in next month? And rate at which it is payable? Any clear-cut idea.

Sir I am using a godown for my business for which the rent is below 8000 per month. I am a registered dealer and have GSTIN no. I am paying the rent to a unregistered person under GST. Now will GST be applicable in my case, if yes then what is the GST tax and who will pay the tax.

Thank you

If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???

I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?