Dear Sir,

Please help us in issuing Eway bill when material delivered by company employee and mode of transport is by bus.

how we can issue eway bill and what data to be captured while issuing eway bill.

Please advise.

We have recieved credit notes from the supplier .. should we consider in the month of march for the financial year 2017-2018 or can we consider before September .. as the ACT says
The details have to be declared on earlier of the following dates:

September following the end of the year in which such supply was made,
the date of filing of the relevant annual return

Kindly clarify

Hi,
We have made payment during time of GST3B in the month of feb,2018 and then after client reject the invoice which was made in feb month and in later, we have not mentioned in GST -1 form for the month of feb,2018. So our excess payment, not being reflect in credit ledger account then how we will adjust previous excess payment during the time of making payment in the month of March ,2018.

Any suggestion what exactly we show in GST3B - in march month.

Dear Sir,

When we will sent any materials above invoice value Rs. 50,000 to outside state by our own vehicle then no tpt ID or GST or Consignment number available as directly sent by own vehicle. So, my query is in this situation How can I make E-Waybill for interstate supply. Will it be blank.

dear sir whether only cash balance ledger amount can refundable through of online process not elecronic credit ledger.

Dear Sir/Madam,

Can trader of tobacco or pan masala or cigarette opt for composition scheme?

If yes then whether trader is liable to charge cess on the same?

Thanks & Regards
Nirmal Dave

Due date for filing quarterly GSTR-1 for the 3rd quarter was 20/02/2018.
I filed it on 16/03/2018.
So late fees is certainly applicable.
But following are my queries:
1) When to pay the late fees?
2) In which return to pay the late fees?
3) If in GSTR-3, then where can I find it on the dashboard?
4) How much is to be paid in total incl. CGST & SGST?
5) What about IGST?

Please tell me there is any impact on the TDS or the GST Ruturns, if the civil contractor's registration gets done in the works contract instead of supply of services.
If yes, what are the solutions

Dear Sir,

Purchase of old gold and silver jewellery from customers or an individuals is exempted from GST. Now one of my client purchase almost old gold and silver jewellery of his customers. So my question which is exempted from GST whether its is compulsory to show in exempted column or not

REGARDS

Hi,
Please clarify I have wrongly posted invoices of one our client at Orisa under CATEGORY B2C OTHERS. He has got registration number already. He has filed his return accordingly under registered option and availed credit of ITC.
Can I amend the same by putting proper invoice no. in March GSTR 1
Please reply back immediately.