Sir/Madam, In my GSTR2A shows Counter Party Return status is "Not Submitted" with some invoices what is the meaning Counter Party Return status is Not submitted

While filing annual return of GST , in table 6 (K),Transition Credit through TRAN-I (including revisions if any) amount is autopopulated on GST portal , are we supposed to change to amount according to the credit that is utilized by us during the Financial Year 2017-18? or Keep the amount as it mentioned i.e. (autopopulated) For Eg: If the amount autopopulated is Rs. 10000 IGST out of which utilized credit of Rs. 5000 for IGST during F.Y. 2017-18 Then what should be the amount that will be shown while filing of GSTR Annual Return.

Dear Learned Experts,

We are a educational and charitable trust working among persons with disabilities. We would like to give some portion of the immovable property to a garment industry on a rental basis. It would be a great help for us to know the GST implication if we give the immovable property for a commercial purpose.

Looking forward to receiving your guidance in this regard.

Ocean Freight is which type of Supply or weather it attract gst ... if yes what%
If No then this is which type of supply
Non-GST supply
or
Nil Rated supply
or
Exempt Supply

2) and such Ocean freight where to shown in GSTR1

Can any one please help me with this..?

I have received advance on a supply and has issued advance receipt voucher. Further on completion of supply i want to issue an invoice. How do I issue an Invoice? Do i need to mention the advance received in the invoice and show tax only for the balance amount or should i show full amount of tax including advance received?

HELLO EVERY ONE

I HAVE DIFFICULTY IN FINDING HSN CODE FOR SOME PRODUCTS MADE OF RESIN, WOOD, CERAMIC
I.E RESIN WOOD KNOB
RESIN WOOD CERAMIC KNOB
BRASS WOODEN KNOBS
BRASS RESIN WOODEN KNOBS

ETC ETC.. VARIOUS COMBINATION OF METAL, CERAMIC, RESIN AND WOOD

WHAT HSN CODE SHOULD I USE FOR ALL KNOBS.
PLEASE GUIDE ME.

SIR
SUPPLY TO GOVERMENT ENTITIES (WHO HAVE GSTIN AS TAX DEDUCTOR) CONICEDER AS B2B SUPPLY OR B2C SUPPLY ?
AND IN WHICH TABLE OF GSTR 1 SOULD BE FILL B2B OR B2C ?

Due to my calculation mistake, excess GST has been paid by me for the month of August,2017 (Taxable sale of July,17 was also added by me in August,17 sale). What is the procedure to claim refund of the same ?

Mine is a 100% proprietorship export firm wherein I issue only export invoices. My export invoices are numbered like 01-EXP-2019....02-EXP-2019 and so on. Now I am selling a MEIS license which is a local sale and it is a exempted sale under GST. My query is that WHAT INVOICE NO. SHOULD I USE FOR THIS SALE ? Like if my last export invoice was 04-EXP-2019, should I use just 05/2019 as the invoice no. and thereafter use 06-EXP-2019 for the next export invoice ?? OR should I use a seperate series beginning with 01/2019 as invoice no. for this MEIS License sale ? Will the system accept 2 invoices with the same nos ( 1 export and the other local sale ) Please advice... Thanks

Sometimes supplier receives invoice from service receiver e.g. in case of money transfer business, Airtel Money Transfer issue invoice for acceptance to service provider/supplier. The invoice is for a particular period say for the period from 01.04.2019 to 30.04.2019 but invoice date is say 15.05.2019. Now in which month should the supplier show the income and pay GST? In April, 2019 (i.e. the period for which he provided service) or in the month of May, 2019 as the invoice date mentioned by service receiver (Airtel Money Transfer) is 15.05.2019.