Anythings purchased for business purpose ( Irrespective of nature of business) can i claim as ITC under GST ?
Please explain.
I am having confusion in this concept - Cases Where Input Tax Credit under GST Cannot Be Availed.

What is the difference between zero rated sales and exempted sales

Dear Experts,
I have made the purchase return by issuing debit note and the supplier has also issued the credit notes for the same. Pls tell me in My GSTR-1 whether I will have show my debit notes, or supplier will show his credit notes in his GSTR-1 thereafter I will accept in my GSTR-2,

Pls resolve the Above query

Thanks & Regards
Anshul Jeswani

our client sent goods to job worker before 1st July both job worker and principle furnished the details of this stock in form TRAN-1 now our query is whether principle is required to furnish GST ITC-04 on receipt back of goods from job worker if yes what is the meaning of original challan no. and date.
since in the column of original date in form ITC-04 the june month date is not validated by the utility.

In our case ITC-04 required or not?

respected sir,
there is a requirement to disclose agrregate turnover of previous year in form gstr -1.now i want to know , what is the agrregate turnover of previous year . how to caliculate . whether to include state vat or cst or exice in sale value under previous existing laws or not please discuss

I have prepared refund application for the July month, of an assessee. he has exported the goods from the input which was purchased under the RVAT. assessee has claimed higher rate of drawback in shipping bill.

whether assessee is eligible for the refund of RVAT under the gst act which was exported in july month?

Please give the answer with supporting law and notification.

Dear Experts,

We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.

Sir, please help me to file my GSTR-1

Hoping for a valuable advise.

Rakesh Sharma

Sir/Madam,
I am karthik, Please Clarify My Doubt

I am working under poultry feed supply Distributor, we are selling feeds to the different consumers in that Distributors, farm owners & wholesalers is there.
Suppose i sale feed to the Registered person means he is using Business purpose,
Second point in same case i sale feed to Unregistered person he don't have a PAN card also, so he have Poultry farm he using feed or medicine chick's production purpose.
In Second case accounting terms he is under consumer or unregistered person.
Please clarify my doubt as soon as possible

In GSTR-1 is it compulsory for all dealers to fill values in 'Document Issued' as there are changes in these numbers.

Hi all,

I have missed to update IGST figure in GSTR-3B of Nov-17. I want to claim the same in GSTR 3B Dec-17. Please advise the procedure.