At the time of migration of registration to GST, our service tax Registration number was wrong mentioned ( The correct scanned copy of Service tax RC is attached). Now while filing GSTR TRANS 1 , the Service tax RC number automatically picked from GST RC and while we trying to change correct number in GSTR TRANS 1 it shows error message. Our query is

1. Whether can we file GSTR Trans 1 as per Service tax RC appearing in GST RC and later modify the same in non core fileds?
2.If amendment is to be made in service tax RC in GST RC before filing of Trans 1, what is time frame for amendment will happen in Portal
3. If time is taken for amendment, can we file GST trans I between amendment made and changes to come in portal?

One of my client is started his business in october 2017, and take gst registration as composition dealer. then from 01.12.2017 he is opting as regular dealer under gst. till today, he is not file any gst return.
Now, the question is what are the GST returns to be filed by him and why ?

we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....

hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc

Hello,

Goods Transport Agent (GTA) are under Reverse Charge
So therefore I want to know that Where GTA have toi Return in GST Return details of Outward Supplies ?

1. Whether Total of Outward Supplies(Reverse Charge) is required to be given in GSTR 3B, if yes than under which head ?

2. whether Invoice wise Details is required to be given in GSTR 1 by GTA in reverse Charge Services ?

In case of purchase return whether i have to mention the debit note details in table no 9 of gstr 1 or only supplier have to show credit note details in their gstr 1

Dear Sir,

What is the due date of GSTR-1 for August-17.
While trying to submit GSTR-1 for August -17, it's coming error.
Pls find the below mentioned error details.

Error! GSTR-1 Save/Action on Counterparty Invoices/submit are not allowed for current date, Please visit http://www.gst.gov.in for details on GSTR-1 timelines.

Dear sir, Can Snakes(like mixtures,) manufacture become a composit dealers Under GST...kindly clarify this Please.........
He Buying provisions item and make sankes and packed then sell in retail so, he is under composit and normal taxpayer pls explain.

Thank you.
Premkumar
8270716009

when I am trying to enter the Preview & Submit button of an error is shown on screen and I am unable to submit the Gstr3B of Nov. Error is that, Previous month of Gstr3B is not filled ,but I had already filled the 3b of Oct. against this I am already get a complaint to help desk,but no results found, technical team unable to solve it, unnecessary penalty and fine will be charged against on me. kindly tell me please what should be I do now.

What is the procedure for export the goods(goods are normally taxable in intra sale) under GST, it is first time export and rate of IGST payment made how to claim refund & how many days required for claiming the refund. Plz clarity me