dear experts,

composition filling on qtrly basis. BUT , my query is only for sales bills uploading or purchase & sales bills uploading.

1. Used car sale by a company to another company and
2. Used car sale by a company to an individual

Pls clarify rate of GST applicable for above points.

i have filed the gstr 3b for the month of september but i now i finds out that the actual liability is more than the i had paid how can i paid the excess liability now??

Dear All,

Need clarification
I am little bit confused w.r.t compulsory registration for export of services, as per notification https://cbec-gst.gov.in/pdf/integrated-tax/10_2017_IT.pdf interstate supply of service is exempt up to 20/10 lakhs. But as per opinion of senior speaker at seminar he is saying , export of service needs registration from day one.

Please clarify whether registration is must or not?

How to file GSTR1 for the quarter of July to September ? System is throwing error , while selecting the months of July, August, September. Anybody have any clue for this issue ?

Sir, have filed GSTR 3B for Oct-17. Outward supply less declared. Input tax credit less taken, liability of tax less declared. can I add all three in GSTR 3B Of Nov-17.

I AM SUPPLYING GOODS TO ANDHRA PRADESH FROM TELANGANA WHETHER GST REGISTRATION IS COMPULSORY FOR INTER STATE SUPPLIES OF GOODS

Sir,
If we have some amount of input against GST payable as on 30.11.2017 upto which we have charged 18% of GST.
After which we have opted for composition scheme and levying only 5%.
Now can we take the benefit of that un availed input as on 30.11.2017
Can we utilize it or can we claim refund?
Regards,
Kiran.

Dear Experts,

We are Pvt. Ltd. company situated in Haryana. Our director regularly go for business trip to Kolkata, Hyderabad etc.
We book tickets through Travel Agent in Delhi some times economy, some times other than economy.
We have given them our GSTIN. But they never charge GST in their invoice as they say that they are charging the
same amount of Fare and they will receive commission from Airlines.

Its mean can not avail any ITC if we pay to Airlines through Travel Agent.

Please experts, advise us what course of action we have to take in this regards,

Regards,

Rakesh Sharma

I obtain a registration as regular then opted composition on 22Nov and it's approved.. but now monthly forms (GSTR 3B , 1 ) are shown.. my question is from which date or month I have to file GSTR 4