how to enter credit note received from suppliers

Sir,
I have booked property before 1st July17 and partial payment done.
Now the builder is asking to pay GST on balance payment.
Do i have to pay it.

Input credit carry forward in Tarns - 1 is based on original return filing or Revised returns filed before the time lines given by the department. Can you please suggest.

Respected Experts ,
Is it mandatory to raise self invoice for purchase from unregistered dealers ? Can we make RCM provision through journal voucher entry. Please guide.
Thanks

PETROL EXP, SALARY OTHER EXPS. SHOWS IN GSTR 3B YES OR NOT?

PLEASE URGENT REPLY

Dear Sir,
I am dealer of Oilcake (5%) and Cattlefeed (0%). Whether I can opt composition scheme
or
I can not opt because of 0% sale of cattle feed ?
Please clarify.

Hi Everyone,

We issue a debit note to our foreign associated enterprises however we forgot to consider the same while filing GSTR1. Is there way any provision for revision of return or how can we consider this in the future period return say for the month of August?
Believe no interest or penalty would be levied since it's similar to export.

Kindly revert at the earliest.
Would really appreciate a quick turnaround.

Cheers

Is GST under RCM liable for franking charges or ROC filing fees. If not , please provide reference to section , rules or provision for the same.

Can we take ITC for GST paid on Hotel & Flight booking by employees for business purpose?

My query is:
If I am getting a consolidated bill for items like:
1. Corporation tax;
2. Electric bill;
3. License fees;
4. Salary to peons;
5. Repair & Maintenance; etc.

then GST on reverse charge is to be paid on all items (we get only one bill) or only on repair and maintenance (as other items are outside the purview of GST)?

Kindly advise.