Can I sell my textile goods like cotton bedsheets, shirts at Rs1049 including taxes at GST Rate of 5%?

Regards

Shubham

8766527336

Some Invoices of F Y 17-18 were uploaded in F Y 18-19 on GST Portal

Now if I correct the error by amending invoices with F Y 17-18 dates

How will the liability towards changed invoices be settled ?

GST on these invoices is paid in F Y 18-19

IS RCM applicable on above services. Please explain the concept and Applicability of the same.

DEAR SIR

ANY ONE SUGGEST ME THAT DIVIDEND RECEIVED FROM CHITS FUND [Commission ] ATTRACTS GST OR NOT IF ATTRACTS WHAT IS THE RATE OF GST

Respected Sir,

I have got GSTIN on 28.03.2019 for my shop under composition scheme. I don't have any transaction till 31.03.2019. My first purchase invoice was generated on 05.04.2019. Should I file a NIL Return in GSTR 4 for the Quarter January 2019 to March 2019 and GSTR 9A for the F.Y. 2018-19.

I shall be obliged for kind suggestion in this regard.

Thanks & Regards,
Purusottam Panda

Can I add invoices of July 2017 while filing GSTR 1 of March 19 manually ?

Should I make necessary changes in HSN summary also ?

where will the liability be reflected of these July 17 b2b invoices ?

w.e.f. financial year 2019-2020

Whether rcm will apply on accounting charges or not ?

thanks in advance

Dear Experts,
Being proprietary concern we have taken a godown on rent which is on 9000/- per month pls clarify whether rent of commercial property below 10 thousand is exempt,


Thanks
Karan

May i calim gst input on purchase of car for providing cab service on uber against my other business?

GST QUERY for the FY 2017-2018 ?

1) IS IT POSSIBLE TO CONSIDER INTO THE MONTH OF MARCH 2019/APRIL 2019 OF 8 GST SALE BILLS ( B2B ) WHICH WAS ACTUALLY RELATED FOR THE MONTH OF FEB 2018 & MARCH 2018 ( FY 2017-2018) DUE TO TOTALLY MISSING INTO THAT PERIOD FEB 2018 AND MARCH 2018 ?

IF YES , THEN HOW IS IT POSSIBLE TO CONSIDER ? PLS CLARIFY ,

2) ACCOUNTANT IS RESPONSIBLE OR TAXPAYERS IS RESPONSIBLE TO GST COUNCIL FOR THE ABOVE MISTAKES TO PAY TAX / INTEREST ?

Regards.