Respected sir/madam,

while filing GSTR 1E (for exporters) for August month there is an error "previous GSTR 1E not filed"
And for July my turnover is nill so filed GSTR 1 of july month file as zero.
Please suggest whether the portal is not ready for it or any other error.

Dear Sir,

Can I do cash sale in one invoice 5 lac to unregistered dealers in the end of Month.

Kindly guide us.

Thanks & Regards

Shiv

Dear experts, please advise for the following. My client is a Engineer in( Surat )Gujarat.He got assignment from Ahmedabad firm of ₹50,000/- + tax for technical assistance . Ahmedabad firms is project Engineer there Client is at Punjab.

My Surat client physical Work at Punjab on instructions of Ahmedabad firm . Now I have to make a Tax invoice to Ahmedabad firm to get my money .in this transaction what type of GST will be applicable ?

(2) In case of goods supplied then taxability ?
Please advise for both the cases at the earliest
Thanks in advance

As you aware in Karnataka we are issuing the E way bill, in the e way bill generation there is option of Transporter id or Vh No. When we update Transporter ID and generate e way bill, there is error of Part B is not updated and not valid for transportation.

And, when we are going to update the other state Transporter GSTN ID also not accepting the site. Please clear the above queries.

Dear Sri/Madam,
Nill or exempted goods are taxable in composition Scheme.

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Circular No. 8/8/2017-GST
F. No. 349/74/2017-GST (Pt.) Vol.-II
Government of India
Ministry of Finance
Department of Revenue
Central Board of Excise and Customs
GST Policy Wing
New Delhi, Dated the 4
th October, 2017
To,
The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/
Commissioners of Central Tax (All)
The Principal Director Generals/Director Generals (All)
Madam/Sir,
Subject: Clarification on issues related to furnishing of Bond/Letter of Undertaking for
exports
In view of the difficulties being faced by the exporters in submission of bonds/Letter of
Undertaking (LUT for short) for exporting goods or services or both without payment of
integrated tax, Notification No. 37/2017 – Central Tax dated 4
th October, 2017 has been issued
which extends the facility of LUT to all exporters under rule 96A of the Central Goods and
Services Tax Rules, 2017 (hereafter referred to as “the CGST Rules”) subject to certain
conditions and safeguards. This notification has been issued in supersession of Notification No.
16/2017 – Central Tax dated 7th July, 2017 except as respects things done or omitted to be done
before such supersession.
2. In the light of the new notification, three circulars in this matter, namely Circular No.
2/2/2017 – GST dated 5th July, 2017, Circular No. 4/4/2017 – GST dated 7th July, 2017 and
Circular No. 5/5/2017 – GST dated 11th August, 2017, which were issued for providing clarity
on the procedure to be followed for export under bond/LUT, now require revision and a
consolidated circular on this matter is warranted. Accordingly, to ensure uniformity in the

Dear expert

Ex. Invoice No.242 dated 04.11.2017 and Invoice No. 243,244,245 dated :- 28.10.2017

As I have not done any duplicate invoice but GSTR-1 of Oct will require invoice detail and GSTR-1 of Nov Will require Invoice detail.

Is this invoice allowed in GSTR-1 of Oct & Nov.'17
Kinldy Reply

SIR IN GST RS, 5000 PER DAY INWARD SUPPLY FROM URD IS FREE AND NOT APLIED RCM ON IT

SO QUESTION IS ARISE THAT

IT IS APLICABLE FOR COMPOSITION SCHEME HOLDER OR NOT ?

Dear sir/madam, GSTR 3 , is this return allowed in gst portal?

please guide me