What in case Gst input is higher than Gst out..... How can we claim....

Total Turnover in Composition Means total of Taxable Supplies, Exempt Supplies and exports.

My client is Trading Milk and Its Products, His Turnover Includes Taxable Supplies (Milk Products) and Exempt Supplies (Milk & Curd). Whether He as to Pay 1% tax on both Taxable Supplies and Exempt Supplies (The exempted Product is it self Exempted from Tax Under GST) ? Please Explain.

Difference between Non GST Supply and Non Taxable Supply, Please Explain with Example.

Difference between Nil Rate Supply, Zero Rate Supply and Exempted Supply, Please explain with Example.

Whether interest will be charged by Deley in days?

Whether interest will be charged by Daley in days?

1)for the month of oct,2017 gst liability paid after 20-oct-2017 then what is rate of interest charge
2) gstr3b late filling for the month of oct,2017 , what is penalty amt charge

Sir /Madam, any body help me to pass GST payable out - input gst payable entry in Tally

What all documents are required for change in name of pan card after marriage?

Can we upload the composition dealers return using JSON file without mentioning particular invoice details and just write the total turnover applicable and file it. Would it attract any consequences since a composition dealer does not have to show the exact details of all invoices na?

advertising in tamilnadu channel but agency & client in kerala billed what gst (CGST&SGST or IGST)

Dear All,

We are the exporter from Tamilnadu.

We wrongly filed the Export Details in GSTR1 for July 2017. therefore we are not able to get Export IGST Refund. we check with custom officials in Tuticorin, they said, you can change details in GSTR1 @ GSTN portal. There is any possible to make the changes in Form 6A in July 2017 ?. many peoples told the amendment is possible in August GSTR1, but no we search the GSTR1 return for August. there is no option is there.

Plz clarify the procedure for amendment.

Suresh S