We have filed our GSTR-3B & GSTR-1 return relating with March,2018 successfully as civil contractor. Now at the time of finalization of FY.2017-18, we found that our output & sales is higher than we have filed. Experts, pl. advice how to rectify the mistakes. Regards,

Last year i have opted for quarterly return filing as my turnover did not exceed 1.5 crores. But there is EDIT option what does it mean please explain

The employees of overseas company coming to India for visiting their counterparts in India. They are visiting many companies. One of their client in India will take charge of their food and accommodation and other related expenses. For this purpose overseas company transfer money to Indian company. Is there any GST liability for Indian company ? then how it will treat

Last month's output tax was shown more,in gstr3B, I can now adjust by increasing input tax by gst3b in month of July.

Dear Sir
I Have 2 Vehicle (Hevy), from those vehicle we received fright 2 Lacks rupees per month (yearly Apx 24Lacks). till now I am not taken GST Registration. But our service receiver having GST Registration. So I also liable to take GST Registration or Not.... kindly Suggest.
Thanks

Dear sir,
Pls advise if we hv taken gst input from vendor bill and gst amt already paid to vendor according to bill but still not deposited by him..
Now who will be laible to pay???
Thanks

Hello,

i want to ask if the property is registered in the name of grand father and grand son is willing to take registration in GST then what should be the proof of principle place of business .ie document to upload.

Dear Sir,

In ITR-4, SCH BP E9, Gross Receipt reported in GST is asked.
How to calculate this figure for FY 2017-18 ? Does it mean sum of all sell invoice amounts from July-17 To March-18 as actually filed in GSTR-1 returns.

My turnover is below 5 lacs, is it compulsory to report GST turnover in ITR ?
Please advise.

Thanks,
Vishal.

AN ASSESSEE IN THE BUSINESS OF DRUGIST AND CHEMIST HAS BEEN FILING VAT RETURN EARLIER AND THEN GOT REGISTERED AS COMPOSITION DEALER AND FILED GSTR4. HOWEVER THE TURNOVER OF THE ASSESSEE DOES NOT EXCEED RS 20 LAKH PER YEAR. SO IS IT OKAY IF HE DOESNT FILE GST RETURN FROM NOW ONWARDS?

I have sent the material to job worker for job work. After the job work, I sold the goods to same job worker after job work without bring back to my place under tax invoice. My question is that whether Should I prepare e-waybill? since the movement of goods is not there. If so, what about vehicle no/LR No./Transporter?