Suppose my works contract service starts on 16/08/17 and completes on 21/09/17. And I had issued the invoice for the same on 13/10/2017. What will be the date of supply in this case for the purpose of GSTR 3B?
Also if dt of supply is 21/09/17 then cant't there be mismatch ?

Note: Please provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields

Dear Experts
we are dealing in Karyana items, some return stock in from July and some is from Aug
Which original invoice and date should be disclose in this column

Kindly Help

Sir,
in gstr-3B as we fill taxable sales fig. in the same way i have filled purchase value in IGST column and CGST , SGST input in respective inputs col. after submitting the data i realised my mistake. now showing as IGST input credit availble and asking to adjust first the existing credit balance. whereas i have to pay the tax under CGST & SGST. How can i correct this mistake?

Dear Sir,

GST is applicableon Crane Hiring chgs. before 13th Oct'17.

WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.

Greetings of the day !

I need clarification on below Issue :

M/s ABC (registered person) purchased goods from M/S XYZ (registered person) before January 2017 (suppose in November 2016) under VAT regime.
Now M/S ABC are returning said goods in November 2017 to M/S XYZ and issue Debit note with GST taking existing rate of GST (Let Value 100,000/- and GST 12,000/- = 120,000/-), while M/S XYZ is not considering GST amount and issue Credit note (Value 100,000/- GST- Nil).

1. Whether the above entry in the books of XYZ is correct ?
2.Whether the above entry in the books of ABC is correct ?
3. Whether M/S ABC is required to pay GST (INR 12,000/-) from own pocket ?
4. Whether M/S XYZ is not entitled to Input Credit of INR 12,000/- ? (I think no, because original sale was made 6 months earlier of appointed date)

Dear Sir,

I am doing business.I used to purchase good from X and sold to Y by adding my margin. In this process i am confused about way bills. When i purchase good from X i ask Mr.X to send goods directly to Mr.Y's place. As the goods are delivered to Y's, some of my creditors will issue way bills and some wont. But all the goods value is more than Rs:50,000/-. Later upon time i used to raise a bill for Mr.Y. Now my doubt is : Is there any necessity that i need to give way bill to Mr.Y in this sale process. Please help me out.

Hi Friends,

Is still GST is to be paid on advances from customers ? Is there any change now.

Best Regards,
Nagaraju

Sir,
Is there is any resolution required for authorising one of the partners for GST matters so as to attach with AUTHORISED SIGNATORY details in PART B of GST Registration? If yes, please give me the format

Dear Sir / Madam,

If a person paid extra amount to the GST department, how can he claim refund from the department regarding that. Kindly please give me the updated procedure which is to be followed for the above said problem.

Thanks & Regards,

E S Hari Prasad