Dear Sir / Madam,

i have sales return form one of buyer, who issues debit note for Rate difference , because at the time raising invoice i have taken a tax rate of 18% , how ever due to changes to tax rates by govt , now the Product GST rate is 5 % , the Difference of tax rates , i have received a Debit note form buyer, kindly suggest me where to enter Debit note in my GSTR-1 , whether i have to raise Credit note for sales return or not, if yes please guide after raising of credit note where i have to enter Credit note in GSTR-1 .

please help me ...

Dear Sir / Madam,

i am registered under Regular Scheme , recently i have buy a i phone for Rs 89000/-, i have take a invoice in my trade name by mentioning GST number on the invoice, whether i am eligible to Take ITC on the invoice or not .please guide me .

thanks in advance.

Dear Experts,
We have 3 different manufacturing units in 3 different states A ( Pvt Ltd Company) is in Punjab, B ( Proprietorship) is in Haryana & C (Proprietorship) in Himachal . For our himachal unit our own vehicle registered in the name of A unit
pick material from vendors factory & bring material to Himachal C unit. Now please confirm me in our case how to generate e waybill if multiple consignment more than Rs.50000/- are dispatched in own vehicle.

Dear Experts,
I forgot to consider the bill of sale in month of march however in GSTR-1 of March I had consider the same bill. Also in GSTR-9 annual Return we will consider the same invoice. But in credit leader excess balance is being reflect due to non consideration of sale invoice. Pls let me know :- what more I need to do and how to correct the credit ledger balance,

Thanks & Regards
Sumit Khurana

Dear Sir,

My Query is, in our company one of employee is NRI, and he/she working in our company (India) can he/she is eligible for deduction u/s. 10 of Income tax ie ( Conveyance allowance) , We have deduct professional tax amount from him/her salary and paid to GOVT.

Kindly revert on the same.

Dear experts,

1 director left pvt. ltd. company & sold his 7000 shares @ rs.10 each to others two directors in equal distributions (i.e 3500 shares @ rs. 10 each).

How to pass these accounting entry? please help.

Dear Sir,

Earlier update as per 22nd GST Council Meeting held on 6th Oct 2017. Reverse charge is deferred till 31.03.2018.
Is it applicable Now??? Please Give me the date from which reverse tax will be applicable in GST

Services consumed outside India & rendered outside India – whom service provider liable to pay GST, merely because registered office of service provider is in India- stay granted.

Dear Seniors,

i am going to start my E-commerce business where i have few queries regarding GST.. please guide

I will be doing business of food products where i have small suppliers who doesnt have any GST and neither they are interested to take GST registration.....Can i act as e-commerce seller for them and as an independent e-commerce operator for big suppliers and pay GST and collect TCS

What if i consider everyone as supplier and sell on my website and pay GST under my company registration

My main concern what should i do to take my business forward with such small suppliers who doesnt have GST

Is it possible for me that i collect materials and sell them on my website and pay GST as a company so that i can avoid Tax collection at source...

Please guide...

Hello everyone,
Nitin Here! Kindly can anyone help me out how to reconcile GST amount as per books as well as GST return.
Month wise or annually statement.