dear sir
My query renegading TRNS2 , that we have filled TRANS1 closing stock about 200 mt (5 items/hsn), at the time of filling TRNS2 for july17 by mistake only 1(50mt) item/ hsn code that was sold in the month of july was taken as op bal and rest four (items/ hsn) was not shown in the month of july TRNS2 which was sold during the period july to Dec17

so please suggest the way how to claim ITC on the remaining 4 items that was also sold during the period july to dec

I have filed nil return (GSTR 1) for the month of Dec 2017 on 02.02.18. While filing GSTR 3B, late fees which is supposed to be auto calculated, is displayed as NIL. Whereas, the form itself generates a message of late filing fees to be submitted as soon as I open it. Also the late fees column is disabled, hence I am unable to fill the amount manually. Kindly help as the fees shall increase with every passing day.

We provide house as rent through on line . our partners are MakeMyTrip, Goibibo etc.Persons book houses on line.Then they pay rent through on line by cash or net banking etc. Our turn over is less than 1.5 crore.

Ques . 1) Do we call it E-commerce business?
2) how shall we do sale entry in tally as cash sale etc.?
3) how shall we do gstr 3b file ( I want to know process of filing)?
4) what is the due date for Gstr 3B filing ? Because, we are not filing Gstr 3B , still now.
5) How shall we calculate the late fees & interest in case if tax is to pay ?

one of my client is a dealer in sarees now intended to give raw materiel to the weavers and get sarees by paying the wages on the basis of wages per saree. my question is shall we pay g.s.t. on wages so paid. if to pay on what rate. please give us your valuable guidance. Thanks in advance

K.B.Nagesha Rao
9448826793

If a UNREGISTERED transporter supplies services to me and it is interstate then whether I will pay IGST under RCM or I will pay CGST/SGST under RCM? The scenario is of August month when RCM was applicable

Respected sir,
My yearly turnover is below 1.5 cr. But I wrongly selected monthly filling GSTR1 and actual filled the GSTR1 like quarterly. So in the month of August, October, November my status is show not filled. But I filled all data in September and December. How I can rectify this?
Samata

Hi,

I wish to move goods from my factory to a port for export purposes. The questions I have are:

1. Who is the recipient I should put in the Eway bill?
2. What document should I use to issue the Eway bill for delivery to port? Bill of supply or delivery challan or something else?
3. Should I put the foreign recipients address or the port address? If port address, what GSTN?

Any answers would be highly appreciated.

Dear Sir,

1)Our A Company (Pvt Ltd) received commission income against Finance to others. Our Company not engage in any business no Sales Transactions. Our Company received commission from individual against finance to other in same State. Our work as intermediary. In this case the GST Registration require to us or not.

2)Our B Company (Pvt Ltd) received Foreign Commission income against Sales of Goods in FY 2017-18.
Our work as intermediary. In this case the GST Registration require to us or not.

Above both the companies turnover is 1.50 to 2 Lacs only in FY 2017-18. If GST Registration required than what is
the procedure to Registration with GST. Do we need to pay GST on above transaction. What is Rate of GST on commission Income.if Registration required.

Please advise in the above matters as earliest.

Thanks & regards.

NK

Hello,
I am facing a difficulty while registering a sole proprietor with regards to address proof the case is as follow,
Mr."A" want to register for GST and while giving the address proof for business premises the bill is on the name of father but his father has expired so in this case what can be done to use the place as business premises.
further to add the mother of applicant has also expired and the applicant is his having an elder brother in the family.
A bit urgent
Thank you

Hi.,
Can company claim ITC for the purchase of Tyres for car which was used by director of the company ?.
and also can company claim ITC on vehicle maintenance ( Servicing for car)?