If a registered person despatch goods in his own truck or hired truck,then is gst applicable on the consideration received?

- I have prepared the return using Offline Tool and checked all the details to match with Tally
- Submitted the checked GSTR 1 after generating the "Preview File"
- No Errors
- While Filing the GSTR 1 Return using DSC or EVC, it shows this "Error ! Invoices Already Submitted"
- I called the helpline no. and they said that this is a common issue from their side and will be resolved soon.
- I e-mailed them as well but have yet to receive a reply.

Please let me know what can be done to resolve this.
Thank you.

Whether Tax payable under reverse charge reflected under GSTR1

is gst input available for toilet seats bought for office use.

dear sir,
unregistered purchase left from shown in form 3b, Now in which gst return it can be given?

your suggestion is important to us.

Experts please help me understand the relevant section of CGST Act which is as follows:

Section 31 (3) (a) of Chapter VII:-

(3) Notwithstanding anything contained in sub-sections (1) and (2),-
(a) a registered person may, within one month from the date of issuance of certificate of registration and in such manner as may be prescribed, issue a revised invoice against the invoice already issued during the period beginning with the effective date of registration till the date of issuance of certificate of registration to him;

Please explain with example.

Hi sir I want register GST new enrollment my claint doing job work code 998821 but SAC code can't find this code how can I enter n NATURE OF BUSINESS ACTIVITY which one I can select services or work contract kindly advise me

sir

what is the due dates of gst returns and what is panalty for non compliance.

HI friends ,
We have got commission bill ( IGST ) of Rs 150000
IGST 18% 27000
_______
177000
________

We have got commission bill of Rs 100000
SGST 9% 9000
CGST 9% 9000
_______
109000
_______

1)How to deduct the TDS on the commission in the invoice
2) we also paid IGST 18% on commission & SGST 9% CGST 9% on the commission , How to show the in the GST return ,
Kindly Clarify .

Dear Experts.
Pls clarify :- Whether GST is applicable on govt contract in relation to road construction used for public purpose. If yes what %

Thanks
Ravi Kumar