i forgot to enter amount in eligible credit of purchase in 3B and submit it. a huge demand now. any thing possible to change it..

Sir how to change registered mobile number or Email address in proprietorship firm gst registration (at a time of registration my gst registration peraon fill self mobile number or email address and now not given mi OTP how to i change his number )

Dear Experts,

Table 5 of GSTR 3B return mandatory to fill by all dealers ? (We are run a private coaching centre).

We have no purchase from Composition dealers.

Some expenses we are booked like Petrol / Diesel / Electricity expenses (Reporting is mandatory in Table 5?)

Regards,
Ramesh

Dear Sir,
Our company organize a conference with our Distributors, and company purchased some Sales Promotion Items( TV, Geysers, Activa Scooter, Oven and many more items) to given Distributors for achievement of Target, Can we get GST input on purchase of these items & Hotel Booking, Transportation, Fooding etc.
Please reply as soon as possible.

plz see above msg . when i take setoff above msg will reflect

how to file GSTR-3B of transporter guide me.

Dear Sir/Madam
I have Normal Taxpayer GST NO. in Chandigarh & having more than 1.5 Crore Turnover ( from Restaurant Sale 70 Lac+ Room Rent 96 Lac = 1.66 Crore & Rental Income is 90 Lac, in this case which GSTR Return form will be applicable for me. Monthly Return or Quarterly Return.

please reply.
I shall be very thankful to you for the same.

Dear Experts
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/

Kindly help

*GST_Rate_Notifications* *23rdCouncilMeetingdecisions* 1) Notification no. 1/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-41-cgst-rate-english.pdf 2) Notification No. 11/2017-CT(R) so as to specify rate @ 2.5% for *standalone restaurants and @9% for other restaurants* reduce rate of job work on “handicraft goods” @ 2.5% and to substitute “Services provided” in item (vi) against Sl No. 3 in table. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-46-cgst-rate-english-i.pdf 3) Notification no. 2/2017- Central tax(rate) dated 28.06.2017 to give effect to gst *council decisions regarding gst exemptions* http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-42-cgst-rate-english.pdf 4) Notification no. 4/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decision regarding reverse charge on raw cotton. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-43-cgst-rate-english.pdf 5) Notification no. 5/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction of ITC on certain fabrics. http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-44-cgst-rate-english.pdf 6) Concessional GST rate of 2.5% on scientific and technical equipments supplied to public funded research institutions. http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-45-cgst-rate-english.pdf 7) Notification No. 12/2017-CT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 11A & 11B http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-47-cgst-rate-english.pdf

I HAVE SOME DAMAGED LAPTOPS IN OUR STOCK NOW I WANT TO SALE THEIR PARTS LIKE MOTHERBOARD,RAM, HARDDISK,ETC. INDIVIDUALLY, THEN WHAT WILL BE THE TREATMENT UNDER GST?
AND ALSO WHAT WILL BE THE EFFECT ON OUR INPUT AND OUTPUT TAX LIABILITY??