IF I FORGOT TO ADD INVOICE DETAIL IN GSTR 3B THIS FINANCIAL YEAR
HOW CAN I ADD THIS INVOICES IN GSTR -3B

ANY SOLUTION???

IF DETAIL OF GSTR 1 AND GSTR-3B DIFFERENT THEN WHAT IS SOLUTION???

As you know the threshold limit of purchase from unregistered dealer is Rs. 5000.00 under RCM, What should I do if I have 18 Branches under one GST registration?

1. Every 18 branches can spend or purchase from unregistered dealer upto Rs. 5000.00 each. And no RCM liability will levy on me.

OR

2. In all 18 branches we can only spend or purchase from unregistered dealer only upto Rs. 5000.00 . I mean all 18 branches expenses or purchase will be treated as one. And what will be the RCM liability.

Please reply

Should I have to pay RCM if I have purchased some goods or service from registered dealer through cash amount Rs. 5000 and above? As you know the threshold limit of cash purchase under GST is Rs. 5000.00

Should I have to pay RCM if I have purchased some goods or service from unregistered dealer through cheque? Either I will purchase under Rs. 5000.00 or more than 5000.00. As you know the threshold limit of cash purchase under GST is Rs. 5000.00.

Please describe.

Dear Expert

Kindly advise we are manufacturer and we have expenses of Freight inward and outward, what is the rate of tax applicable for this with Input Tax Credit and also confirm some of our supplier collect GST on Freight charges also for which RCM is payable or not required

I have the following scenario... Input CGST Rs. 73493/- Input CGST(RCM) Rs. 2645/- Input SGST Rs. 73493/- Input SGST(RCM) Rs. 2645/- Input IGST Rs. 43244/- Output CGST - 52785/- Output SGST - 52785/- Output IGST - 161436/- Kindly help me to set off tax liabilities.

We are manufacture of Homoe Medicine and we take advance for the medicine sale. Do we need to pay the GST on such advance? 

Dear Sir,
We have submitted a tender to IRDA(INSURANCE REGULATION & DEVELOPMENT AUTHORITY). This is a refundable tender fee. Kindly suggest me GST implication over this refundable Tender Fee.

A landlord who owns land which was let out for rent and the same is used for commercial purpose and for that he got Rs.14000 per month as shop rent from the tenant.

Further that landlord run a bakery business in which a total turnover of Rs.75,00,000 per year.

In that situation , Is he is liable to pay GST on rent received from the tenant?

Please give your valuable reply in this subject is highly appreciated.

Kindly help me on following issue.

For the FY 17-18, we have not opted for composition levy scheme.

However from FY 18-19, we want to opt for composition scheme. When we tried to do it from GST portal it shows the following message.
" The facility to Opt-In for Composition Levy (Form GST CMP-02) for Financial Year 2018-19 is disabled for now."

We want to opt for composition scheme so kindly suggest the process for the same.