Sir,

I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me

Sir,

In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.

Dear If advance receipt against 18% GST sale is Rs. 100,000/-.
Sir whether advance receipt amount is inclusive of 18% gst. plz advice thnks n advance

Sir i m unrajisterd delar my turnover is less then 15 lk if i purchase good from other state or within state above 50 thousand eway bill required so who genrate this bill and what rules for transport goods for me what document need. When gernane eway bill saller required gst number?

"contractor of civil waterproof works" nature of trade are eligible for gst composition scheme or regular scheme? plz reply......

I returned goods to my Supplier, he issued a credit note. where can i enter the credit note value. shall i enter it in gstr-1 or gstr-2 ?. i think i have to enter it in gstr-2 because i am a buyer of goods.but gstr-2 is not available for now. what shall i do?

Sir,
while filing returns of the 3rd quarter (oct-dec), in the offline excel sheet, in the rax period column I am not able to find the period of oct-dec it shows only July-sep.
I tried several times but same and tried by downloading the new file from the GST portal still facing the same issue. kindly help me

thank you

OUR BANK TRANSFER FOREIGN CURRENCY IN INDIAN RS.
AND CHARGED BANK COMMISSION. ON THAT BANK COMMISSION BANK
CHARGED GST.- CAN WE CLAIM GST INPUT CREDIT. -PLEASE GUIDE.

OUR COMPANY PURCHASED SWEAT SHIRT & BLUE TOOTH EAR
PHONE TO OUR SALES MAN- CAN WE GET GST INPUT CREDIT-PLEASE
GUIDE.

THANKING YOU

REGARDS
RAJKUMAR GUTTI

how to change mobile no in gst portal for OTP,without changing authorized signatory .

Sir,
My client has taken new registration under composition shceme.
My query is that -

1). Is it compulsary for reporting stock held before taking registration in GST CMP 03.


2). He has retails shop of cosmetics, stationary etc. Is it compulsary for maintain Bill of supply for him.

Please guide me.