Hi,

If some sales invoices were missed while filing GSTR 3B , we can add the same in GSTR 1. If we have excess credit balance in Credit Ledger as on date , then can that be used against payment liability or seperate payment with interest needs to be made ?

Eg : Rs 5000/- additional liability for August 17 and as on 30th December 17 there is credit balance of 15000/-. Now can this 15000/- be adjusted against 5000/- or seperate payment of 5000 alongwith interest needs to be made

Please advice

Regards,

Sir(s),
Greetings ! Advance Happy New Year !!
We are in textile industries and our factory is in Tamilnadu. We sent our yarn to a job worker at Coimbatore for conversion of yarn into Cloth. For that, should we amend our Registration Core field (additional place of business)?
what are the documents to be uploaded for get registered as additional place of business?

Kindly guide us.

Thanking you,

with regards,
Bazeer Ahmed L

As per first proviso to Section 8(1) of the IGST act. Sales to foreign tourist is considered as inter state supplies and IGST is charged on that sales. In GSTR 1, what place of supply should be selected to enter such sales.

In GSTR1, Credit note entry how to put date for the same month? for example, in August month invoice the credit note also in the same month. But the website didn't accept. Then how can I process it? Kindly guide me.

Dear Experts,
I'm running proprietary firm but I'm bit confused about the signing of tax invoice under GST regime. Since I'm the proprietor Hence usually in my presence I do sign tax invoice but sometimes in my absence my employees sign the tax invoice. Pls let me know whether it is amount to be consequences that the employees has sign tax invoice. As per the GST Rule other than proprietor who can sign tax invoice,

Thanks
Sunil Singh

I supply goods to EOU with out charging GST after getting form A. I want to claim ITC on Raw Material procured to manufacture goods that supplied to EOU. Can I claim ITC paid to my raw material supplier from My TAX Liability on Domestic Supplies

SIRS
I M GST REGISTER DEAR IN GUJARAT
I HAVE PURCHASE IN GUJARAT & OUTSIDE GUJARAT n ALSO PAY FREIGHT ON SUCH GOOD PURCHASE
I KNOW TO THAT TRANSPORT ON GOODS PURCHASE EXCESS RS. 25000 EACH CONSIGNMENT
IN FOLLOWING SITUATION WHITCH I HAVE PAY RCM IN CSGT/SCGT OR ISGT IN (RCM U/S 9(3))
IF PURCHASE IN GUJARAT(INTRA STATE)
IF 1. TRANSPORT IS REGISTER IN GST IN GUJARAT
2. TRASNPORT IS NOT REGI IN GST ACT IN GUJARAT

IF PURCHASE FROM INTER STATE AND TRASNPORT ALSO INTERSTATE SUPPLIER
1. TRASNPORT IS REGISTER GST (INTERSTATE)
2.TRANSPORT IS NOT REGISTER IN GST (INTERSTATE)
PL ADVICE ME IN WHICH RCM U/S 9(3) IN CST/SCT(2.50 %+2.5%) & ISGT -5 %

Does interior designers come under works contract service?if so can he claim input tax credit on purchased material he used for such designing?

We have not declared the Apr to June 17 turn over in the gst return. There is only one invoice during that period. Please advise how we can include or ammend the figure in gst return.
Please note that we have already filed gstr1 & gstr3b from July till Nov... Thanks skumar

Dear Sir,

I have tried to file GSTR 1 - Nil return. But When try to Generate GSTR1 it shows "Generate GSTR1 Summary process is initiated, Please recheck after one minute " I checked after some minutes, refreshed it . doesn't matter i can't submit my return. please help me with your suggestions.....