Dear experts, Plz make it sure, whether 'reverse charge' in GST is same as 'Cenvat credit utilized' in service tax earlier??? Thanks in adv. -Maya.

Hi
One of the client Rajesh garg has not yet finalised his turnover of last financial year and 1st quarter turnover of current financial year due to some adjustment pending.

He need 1 month time to adjust his turnover
But last date of filling GSTR-1 is 5 September.

So how to resolve this problem so that i cant file his GSTR-1

Kindly help me and guide me regarding the same.

how to file gstr1 retrun if there is no quantity mainatined for sales

Hello,

I am facing the aforesaid error after submitting the GSTR1 but before filing the same with DSC/EVC.

Tried to add "Nil/0" invoice in B2C. But the tab is blocked as the GSTR1 is already submitted.

Kindly advise.

Thanks in advance

While filling GSTR_1 I am facing a problem-What to do if on clicking on the submit button it shows that.... Error you have some pending invoice in section : DOC

i have already filed GSTR 3B for the month of july. but when i opend the site to file GSTR 1 it is still showing the option to prepare and file the GSTR 3B form. also in the profile it is showing "pending active verification". so please tell me what to do ? is there any penalty for late filing the form.?

How to file Luxury tax in GSTR3B

Please help, we are small construction firm, please let us know what will be the applicable GST rate on under construction Flat.We came to know that the rate is 18%, please help to understand this structure should we ask customer to pay 12% or 18% GST and on what rate do we pay to government on either 12% or 18%.Please explain us..Thanks in advance

Dear sir ,
I am a traders and i have closing stock held on 30th june and aslo duty paying document . In this case i will fill TRAN1, TABLE 7A. But
there has been a box In VALUE. Here Value means Taxable value or not? If not , then which value should be Enter in Value in Table 7A.

Thank you sir,
Please reply to overcome my difficulty as early as possible.

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