Dear Experts,

Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)

Please guide me

Regards,
Ramesh

We have brought some stationery from a registered vendor for office use with gst bill .Can we claim GST as input under purchases for 3B filing ????

We have organised a Trade show for which we have paid fees to the govt for participating in the trade show. We have received a GST bill .Can we claim the GST as Input???

Hi, We are having small equipment installation order from Orissa. We are not Regd there.We are from MH.We engaged local contractor at Orissa to complete the job ,He billed to us at MH in IGST .
My question is that whether he can charge IGST in bill & can we take credit ? Or he should charge CGST SGST in bill ?
Please elaborate with provisions of GST

Thanks in advance.
Hi

Whether interest will be charged by Deley in days?

Whether interest will be charged by Daley in days?

1)for the month of oct,2017 gst liability paid after 20-oct-2017 then what is rate of interest charge
2) gstr3b late filling for the month of oct,2017 , what is penalty amt charge

Can we upload the composition dealers return using JSON file without mentioning particular invoice details and just write the total turnover applicable and file it. Would it attract any consequences since a composition dealer does not have to show the exact details of all invoices na?

advertising in tamilnadu channel but agency & client in kerala billed what gst (CGST&SGST or IGST)

i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.

pls help asap

Sir,
We have purchased a 28 seater bus which will be used for staff transportation of our client. We are a travel agent providing staff transportation to various companies.
I want to know can I claim input tax credit on my bus purchase