In gst trans1 we have to add details of received and unreceived C form from 2015 to 2017, in year 2017-18 all c form have not received and what if we add detailsof not received in gst return, nd Aftr filing return we receive c form then what about credit of vat which we loose.

We had received advanced in May towards work contract, we had already deposited the service tax on advance but we are raising Bill in August against that advances so we will have to pay gst on it? As work contract includes service tax and sales tax, we hadn't paid sales tax on it

Mr. X from Maharashtra who is trader of Sarees, Suiting Shirting and Ready-made garments had not obtained VAT / CST in Pre-GST period.
On 1st July he registered as a composition dealer in GST,

Whether Stock on 30/06/2017 has to be declared in TRANS1 . If yes how much GST required to pay.

Thank you.

If there has been any mistake in the data filled in form 3B, whether the ssme can be rectified while filing GSTR 1& 2 ?

sir , if a commercial property is rented and landlord is registered for GST and his total income from all sources is less than the threshold limit of RS 20 lakhs , then is he liable to pay GST on rental income he received ?

If a person is dealing in exempt goods then whether he needs to pay tax under reverse charge for purchases from URD for expenses or other services under reverse charge

DEAR SIR,

When Filing GSTR-1, we are facing the problem is "Submission in Progress" for a long time. we are unable to file even a single return for the past two hours. Any Solution, Please Reply Sir

Dear Sir,

Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.

DOCUMENTS ISSUED DURING THE TAX PERIOD

Sl NO:6. Receipt Voucher Sl No From to Sl No To

SL NO:7 Payment Voucher Sl No From to Sl No To

Kindly advise sir.

I paid commission to out of india for providing room booking in my hotel.

RCM will be apply or not.
Or
Woul I need to pay IGST.

In my client is a composite tax payer, he is purchase from another composite dealer... my client will pay tax on reverse charges basis...??