Hi
I am working in FMCG company , regarding GSTR1 for the Month of November 2017 we had uploaded wrong data but we had not submitted and Filed, when i tried to upload the data with correct details the GST Portal is not updating the correct data in the portal, this is happening from past 4 days, my query is how to upload the correct data in GSTR1, is this happening for us or its the situation for every dealer, plz guide me.

Thanks in advance

Regards
Santosh

Query:
one of my composition dealer of GST trading in non branded eatable products e.g. Maida, Wheat, Besan, etc. one of my fellow dealer friend says Maida and Wheat (Non Branded)are not part of turnover?

is this mean i need not to prepare invoice?

if Yes, then how i have to disclose it in GST 4 RETURN?

Dear sir,
I am mfg of diesel engine. On materials (parts) of diesel engine GST rate is 18%
However after manufactured of diesel engine finish good GST rate is 12%

Pls tell me what will be the difference of tax 6%
Whether my difference tax will be carry forward,

Pls suggest,

Thanks
Rohit

Dear Sir,

Is ITC available for repair and maintenance bills of vehicles???

As per the I tax law, company has booked export incentives as receivable during past year.But in new GST regime, export incentives are received as part of import licence.These licence if sold , attracts GST.How to account for these licence sale with GST when revenue for the same is already booked in last year and shown as receivable.

We are not paying Reverse Charges from Oct'2017 as suspended till 31st march'18
Are we Applicable for "(B) ITC Reversed (1) As per Rule 42 & 43 of CGST/SGST rules" In GSTR-3B Return (Cloumn 4 Eligible ITC).

What is due date for trans 1 for the service tax ( not Uploaded before GST registration )

Is reverse charge applicable on works contract?I.e whether sec 9(3)& 9(4) applicable to works contractor?

Dear Expert,

I have opted composition scheme and effective date of my registration of composition dealers is 1st Oct-17 before changes of composition tax rate for manufacturer i have received advance RS.25000/- & also i have make bill Rs.25000/- so please tell me which rate i have compute my gst liability on turnover of before changes of tax rate for composition scheme.

Also please tell me effective date & notification for rate changes of under composition scheme.

Thanks & Regards
Yogesh Mahajan

Dear Sir,
My friend is doing business from home. He want to do GST Registration.
Whether he can apply for GST Registration for business conducted from home.