I have generated E-way Bill and due to some problem goods are still to be transported and even 24 hours time from Generation of E-Way Bill is lapsed .Distance of Goods to be transported is 175 kms. What should i do now ?

Hi I want to know If i am registered Under AP ( GST ) and I am Buying goods from Hyderabad and Selling the goods in Andhra Pradesh or some other State and I want to send the goods directly from Place of Purchase ( Hyderabad ) to seller location without bringing them to my premises. 1)Can i send goods directly like i said above ? 2)If yes how should i generate E - Way Bill ( From and To place in my E-Way Bill ) ?

SIR I HAVE A MANUFACTURING UNIT AND A CUTTING UNIT, BUT BOTH HAVE SEPARATE UNITS, SO I HAVE TO MOVE MY RAW MATERIAL FROM PRODUCTION UNIT TO CUTTING UNIT. SO MY QUESTION IS WHETHER I HAVE TO MAKE ANY CHALLAN FOR THE GOODS, AND ALSO TELL ME THAT IS IT TAXABLE ANYWAY

Dear members,
Please clarify the following:

If sales return from the (B2B) customer, i.e. credit note issued by us where to show in gstr1 (Reduction/Adjust/Decrease the tax liability from the earlier amounts paid through GSTR 3B).

If additional charge to the customer(B2B), i.e. debit note issued by us where to show in gstr1 (Increase the tax liability apart from the earlier amounts paid through GSTR 3B).

Treatment of the above transactions in GSTN system. These are the accounting entries.

i have filed my gstr-1 of dec-2017 but i have missed a b2c invoice in gstr-1.i have filed it unknowingly what to do now.And i am trying to pay tax in gstr-3b but is showing nothing in payment of tax section.pls help by answering my query

Dear Experts,
I forgot to enter the sale bill of October in GSTR-1, pls tell me can I enter the same in GSTR-1 of November,

Thanks
Mukul

i placed an order of goods from outside a state on 29/12/2017. but the goods are received on 03/1/2018 at my office. Now whether it should reflect in December month GSTR - 3B or i have to put it on January Month GSTR 3B, as i received goods in the month of January. Invoice Date is 31/12/2017

Where Can I enter Exempted Goods Sold to Registered Persons in GSTR-1 ?. Do i need to enter them in 8th tile(nil rated,exempted and non-gst supplies) or Do i need to enter them as GSTIN wise by selecting "0% Tax Rate " in 4th tile(B2B supplies) or Do i need to enter them in both 8th and 4th tile ?

Hello,

Can anyone help me to know the difference between "Canteen" and "Outdoor Catering", with respect to GST? A service provider has a contract with a Company to provide food and related articles to the Company's employees. The rates per person per breakfast / lunch / snacks / dinner are pre-decided between the Company and the service provider. A monthly bill is raised on the Company. Nothing is charged to the employees by the service provider.

Prior to notification no. 46 / 2017, the service provider used to charge GST @ 18%. But the notification mentions 5% GST without ITC for "...provided by a restaurant, eating joint including mess, canteen, whether for consumption on or away from the premises...". Under GST neither canteen nor outdoor catering has been properly defined. But, I came across a Service Tax definition of Outdoor Caterer as "“Outdoor caterer” means a caterer engaged in providing services in connection with catering at a place other than his own but including a place provided by way of tenancy or otherwise by the person receiving such services."

Can someone please help me understand what would be applicable in such case? GST @18% or @5%?

Sir we provide Scientific Technical Services and we have a guest house. we are charging Rs.350 per day for guest house services so that it is exempted(Rs.1000 below). we are maintaining only voucher book for billing.
Now, my doubt is do we need to enter the voucher numbers from... to to... in the Documents issued tile while filing GSTR-1?