Returns Offline Tool Version V1.2.1

Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 form.Download '
the present offline tool version 1.2.1 is for GSTR1 ONLY AS MENTIONED IN THE GST PORTRAL. WHEN WILL THE GSTR2 OFFLINE BE AVAILABLE SINCE THE JULY GSTR2 FILING PREIOD IS FROM 11 TO 31 OF OCTOBER. ARE ANY OTHER THIRD PARTY OFFLINE TOOL AVAILABLE .KINDLY INFORM.

Sir/madam, there was a notification no. 97/1996as amended till date under cenvat rules for captive consumption of one excisable fg to other excisable fg in our own factory without payment of duty. Is there any provision under gst act?

Dear sir,

We sell through online portals . Sales are effected locally as well as inter state. Is there any seperate disclosure in form 3B or GSTR 1 for such sales. Also inter state sales are to end customers , hence unregistered persons. Does this need to be showed seperately as supplies made to unregistered persons?

Please advice

If we did not take service tax input credit of a bill in service tax return as well as revise service tax return, can we show input credit in TRAN 1 of that bill ?

i had obtain regn on 20 sept and applied for it on 15 sept , a supplier had supplied goods on 17 september and billed it on 11.09.2017 on my gst no. can i claim itc on it?

dear all,

we had purcahse (Import) one machinery in 2012 paid CVD & Also credit of CVD Taken in Excise books.

Now we are sell the same machine (Export) to third party

please example how we will make invoice and what we charged GST or Excise
please explain.


kaialsh

Dear Sir, meri july month ki GSTR1 ki return abhi tak nhi gai hai ..... last date 10.10.2017 thi ... abhi error aa rha hai :- ( Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.) .. please advise me what should i do now.

While filing Original Tran-1 in August one trader could not avail full credit of VAT credit as shown in his last VAT return as in respect of some CST sales C forms were pending.
Now if he gets such pending c forms and wants to get full vat credit by revising TRAN-1 will he be allowed for the same??
Kindly guide sir.

A Govt. and Non Govt. educational Institution (B.ED / Commerce College / Arts & Science / College Bca Course ) having Tan Number . They are having exemption as no GST for education sector. They deduct Tax On salary and Tds on contractor Payment .I want to know that GST Number is compulsary for filling E-tds quarterly return 24Q and 26Q. Pls

Help me GST Number is Compulsary For Filling Etds Quarterly Return.

If a regular dealer purchases goods from compisition dealer, wheather he has to pay full tax on sell because he can not avail of ITC. Or this supply will be assumed nill rated supply.