My Client sales Goods @ 0% to register and un register persons . Should i need to show in B2B for register person under 0% tax or not? and what to do for unregistered person.

Good morning Dear experts

we are facing problem in GSRT-1 Return filing. There is a error report like "No Action Taken On Item"

In the present return filing process we are getting some errors like “No action taken on item" for some invoice numbers.
we found that those invoice numbers are last month return filed number which are amended.

How to rectify this error in the present filing GSTR1

Thanks and regards
Mr. Siva

Actually I FILE THE GSTR 3B AND HAD TAKE REVERSE CHARGE AMOUNT ONLY ON OUTPUT AND HAD TAKE INPUT ON NEXT MONTH SO I WANT TO KNOW THAT WHAT SHOULD BE THE ENTRIES WILL I PASS IN TALLY SO THAT GSTR3B WILL SHOW ONLY OUTPUT FOR THAT MONTH AND INPUT FOR NEXT MONTH........ PLEASE REPLY ASAP...

Hello!
My query is whether GST no. of warehouse is to be mentioned or of the main entity, in invoice, if goods are delivered to purchaser from the warehouse?

Thank You.

We are an 100% EOU, pls let me know it is mandatory to submit CA certificate for GST claim more than Rs. 2 Lakhs under Zero rated supplies , it includes supply and service or service only

Is sample goods taxable under GST . Please suggest .

Hi Sir /Madam..
Can someone solve my query.

What about the GST for contractors? For example, a contractor for a building received 25 Lakhs from his owner for a month. Out of it he pays Rs. 22 Lakhs for Labour. The balance 3 Lakhs is his share of income. Whether he is liable to charge and collect GST from his owner? If yes, on What amount? What if his Receipts from owner is more than Rs. 20L and Share of Income is lessthan 20L. Whether he is liable for registration?

Waiting for the clarification. Thanking you.

Sir,

when we have done sales under SEZ WITH LUT BOND TO ONE party in the month of May 2018 and details filed in GSTR1. Now in this month the party want to returns the goods what procedure is there.whether we have to issue creditnote and take back in to stock or any other procedure
please explain clearly

Thanking you

My client is a builder and has still not received Completion certificate.
They are collecting deposit against society formation and even maintenence charges; My question whether GST will be applicable on these collections.

Thanking in advance

Dear All,
I am registered under GST in Maharashtra. I have an order from dealer from Delhi to ship material to Canada.
I am going to buy material in question from USA.
Now my query is whether GST is applicable in this transaction? As it does not constitute as import. But according to place of supply is it taxable ?