Hi
I am working in FMCG company , regarding GSTR1 for the Month of November 2017 we had uploaded wrong data but we had not submitted and Filed, when i tried to upload the data with correct details the GST Portal is not updating the correct data in the portal, this is happening from past 4 days, my query is how to upload the correct data in GSTR1, is this happening for us or its the situation for every dealer, plz guide me.

Thanks in advance

Regards
Santosh

Dear Sir/Madam,

I filed ITR - 2 online on 19/02/2016, but couldn't sent the signed copy to CPC , Bangalore by mistake.

So after coming to know about this, I e-verified it on 16-12-2017, but on 04/01/2018 I received msg as " Your Condonation request isrejected ".

So now what is procedure, pls give the reply in details of the procedure.

I have to get the TDS refund.

Kindly Oblige

Query:
one of my composition dealer of GST trading in non branded eatable products e.g. Maida, Wheat, Besan, etc. one of my fellow dealer friend says Maida and Wheat (Non Branded)are not part of turnover?

is this mean i need not to prepare invoice?

if Yes, then how i have to disclose it in GST 4 RETURN?

Dear sir,
I am mfg of diesel engine. On materials (parts) of diesel engine GST rate is 18%
However after manufactured of diesel engine finish good GST rate is 12%

Pls tell me what will be the difference of tax 6%
Whether my difference tax will be carry forward,

Pls suggest,

Thanks
Rohit

Hi,

Could any one please tell me whether Indian CA and paying membership fees India can practice in Dubai (Audit Firm).
If yes what is the procedure?

Dear Sir,

Is ITC available for repair and maintenance bills of vehicles???

Dear Sir,

I have a company at kerala .Now I am planning to set up a branch at kerala itself. And i'am incurring Rent,Salary Etc..at the place where i need to set up my new branch.Can I treat the same as revenue Expense at my head Office.Is there any violation of any statutory Laws/ Accounting Standards in it...

Please Reply

As per the I tax law, company has booked export incentives as receivable during past year.But in new GST regime, export incentives are received as part of import licence.These licence if sold , attracts GST.How to account for these licence sale with GST when revenue for the same is already booked in last year and shown as receivable.

We are not paying Reverse Charges from Oct'2017 as suspended till 31st march'18
Are we Applicable for "(B) ITC Reversed (1) As per Rule 42 & 43 of CGST/SGST rules" In GSTR-3B Return (Cloumn 4 Eligible ITC).

Payment for TDS made more than its actual liabililty for Quarter 3 (period of Oct_2017 to Dec_2017) which as under:
liability for Q3 is 200000 section 194
Payment made is 450000 section 194

In this case, how can this excess payment be adjusted or get refunded???

Please assist in this matter.