Sir/Mam,

GSTR1 time given from July 2017 to September 2018 till 31st December, I had filed returns regularly but one invoice entered in GSTR1 mistakenly shall i take this invoice correctly in this process

If it is possible in which month considered invoice date month or september GSTR1

Please kindly explain

Thanking you

Dear Sir,.
We are a Private ltd company (ABC Pvt. Ltd). We have two units in West Bengal. One unit manufactures cake and called HO other manufactures wrappers and cartoon boxes and called Branch . 90% wapper and cartoon boxes are captively consumed in cake unit (HO) and 10% is sold outside. We have taken two GSTN for both the Units separataly .
Now the Issues are :-
Electricity Bill for both the units come in the name of ABC Pvt.Ltd. and is paid by the Cake Unit(HO) wholly , Salary of Staffs working in the wrapper and cartoon box unit is also paid by the Cake Unit (HO).
My question is that would cross charge arise in this case and Cake unit (HO) should issue Tax Invoice to the Wrapper and cartoon box Unit (Branch)?
Note that appointment to staffs given by ABC Pvt. Ltd. and electricity is not taxable item.
It is also to be noted that in this case no loss to government arises . If one will issue Tax Invoice Other Will utilize the ITC involved .

Pls Clarify

dear experts

one of my supplier has not filed his gstr-3b & gstr-1 since april-18.

he has issued us tax invoice & we have claim input on that basis.

we asked him to file return & deposited tax then he said he will do soon.

what should i do now.?

please help

Interest on GST is calculated before setting off of ITC or after ?
For Eq : Output CGST & SGST = 15,000 , Input IGST 5000 , CGST & SGST 10,000
On what amount should i calculate Interest ?

Dear Experts

Can we claim input gst on laptop purchased for office sales executive.

thanks in advance

Dear Experts

Assesee is a LIC commission agent receiving Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.

My friend has received an order from a US client for supply of interior products and asked him to ship the materials directly to their clients in India. Kindly explain the GST provisions in this case. He is getting payments in foreign currency

we issued sale invoice of rs. 52,430/- for our local registered party of our city & the mode of deliver the product is through temporary vehicle. because we dont have any permanent one. Now when we try to raise E way bill for that invoice the system required to fill the details of transporter ID or vehicle No. . Now my question is how we can fill that details because every day we use temporary vehicle to deliver the product.

I am running a small franchise model computer center that provide tally certificate to students.
I purchase these certificates from an education company ,.
1.In above case Can compny charge me gst during purchase of certificate.? ( it is charging)
2. Can I take ITC.?
Please share your expert views.

Sir/Madam,

My Chartered Account is an Unregistered under GST Regime and issued an Invoice worth Rupees 20000 for his Audit Fee. Who is liable to pay RCM and who can claim this RCM?