Dear Sir,

IS GSTR4 RETURNED LAST DATE ON 15TH NOV?

DEAR SIR,
PLEASE GIVE THE REVERSE CHARGE RATES AND CATEGORIES

DEAR SIR PLEASE GIVE THE DUE DATES OF GST REUTURN FILLING AND PENALTY FOR LATE FILLING
THABKING YOU IN ADVANCE

I am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST

13th character would be a number or letter?, today i seen one gstin number that includes 13th character as a letter in gstn.gov.in site,,, when its changed??

I
am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST.

Dear experts, we are a registered manufacturers in Karnataka, we sent our machine roll(capital) for grinding to Coimbatore through Delivery challan and Ewaybill and roll costs RS. 6 Lakh. Now roll is grinded and need to brought back to our factory. His service charges including GST is RS. 21600/-. Now we need to prepare E-way bill get back our material, he raised invoice only for his service charges and not mentioned roll value nowhere in his invoice. a) On what value we should prepare E-way bill. b) what are all the documents service provider need to prepare. please explain briefly.

Good evening Experts

Please clarify my doubt

We are service providers , Our Turnover is more than 1.5 crore , So We have mentioned SAC in GSTR-1 must & Should be or Not?

Kindly Clarify my doubt
Thanks & Regards
siva

Hi
Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.

Regards
Santosh

A public sector company ( Say company A) has issued a Work order for piping work to a contract company ( Say B). Stipulated date of completion was 20.11.2016. Contract Company (B) completed work on 31.03.2017. Invoice date is in S.tax. Regime. Comapny A has levied penalty of Rs. 97000 for delayed work to company B Payment is being made in November-2017. Whether GST is applicable on this penalty? IF GST is applicable who will bear the cost of GST?. In this case company B is loosing 97000 Rs. from his profit.