we purchased goods from a gst regd dealer on which goods are nil rated supply. so we have not claimed ITC.Where can we show in gstr2

sir,

Kindly give a short description for the forms to be submitted by a sole proprietor registered under GST. I know the forms like.GSTR 1 GSTR 2 and GSTR 3B . I want to know about other forms Table 6A of form GSTR 1. And which is the next date to submit GSTR 1 and and GSTR 3B

Thank in advance

Dear Sir,

If ABC company in India gives export order to XYZ company in India for CIF delivery to any African country. Is there any GST ABC company should pay or it is export order so no any TAX...?

I would appreciate your kind response.

MAHESH

I have made a invoice having taxable supply of Rs.1000+gst and exempted supply for Rs.400 to a taxable person, Pls guide me:

1. Can I make such Invoice?

2. If yes, then in GSTR-1 in which sheet it will come?

Cash expense on freight is 35000/- is allowable now or not.

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Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR

Sir we are manufacturer of Branded as well as non branded products. but unfortunately manufacturers name is itself a brand .so putting manufacturers name on un branded product will treat non branded product as branded, what will i do to do my business of non branded product out of the purview of gst

Hello all, I have a client which has two firms A and B .by mistakes some purchase bills of A are entered in B in July month, input taken accordingly in return. What is solution now? thanks