यदि पान मसाला का GST रजिस्टर्ड व्यापारी नगद बिक्री(GST मे जिस व्यापारी का रजिस्ट्रेशन न हो उसको ज्यादा से ज्यादा कितने मूल्य का नगद बिक्री बिल दे सकता।

My client had recevied a credit transfer document from a manufactrer. i want to know that tans 1 and trans 3 both have to be filed or only trans 3 and what is the last date to file the same. Also Vat return for qurater 4 of Fy 16-17 and quarter 1 of Fy 17-18 is due file.

Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

We further wish to clarify that we have fully filed our return.

We seeking your response in this regards

HI
This is sep-17 month GSTR 3B DETAILS HOW MUCH AMOUNT TO PAY IGST ? CGST ? SGST?

GSTR -3B RETURN DETAILS

Particulars Sales IGST CGST SGST Tax Amount
Sales for Sep-17 97831736 4243580 324004.2 324004.2 4891589

Eligible ITC 265766 317187.6 317187.6 900141.1


KINDLY CLARIFY , THANKING YOU,

Dear Experts,
I am working in a petrol bunk, we have a depot and several petrol bunks.
we use our own trucks/tankers for the transportation of petrol/diesel from our suppliers to depot and also from depot to petrol bunks and to the whole sale customers depots. For these trucks, we use diesel from our own petrol bunks.
my question is how to treat the consumption of diesel for these trucks, I am using tally erp with accounting and inventory. i want to reduce the stock and book the expenses for the diesel consumption.

request you to help me,

thanks in advance
Rens Sebastin Lukose

hsn wise summary are required to be given in case of exempted goods in gstr 2 ?

Dear Experts

Kindly advise we are manufacturer and as per GST act we have not paid RCM for Inward supplies from July to till date and now the GST council has announced upto 31.03.2017 no RCM.

Kindly advise whether we have to pay Reverse Charges from July to Sept - 2017 or we have to wait up to 31-03-2017

How to solve the following scenario : A composite dealer purchased a product of rs 1000 with 100 rs GST, later this person needs to return the goods to the supplier. How to do so ? Please note that the composition delaer cannot collect tax or take tax credit of input.

Sir,

Kindly reply to the below query,

Whether a partnership firm liable to pay tax on materials issued to a partner for his personal use?

Thank you

If I start my articleship on 15/9/17 should the stamp paper be also dated 15/9/2017. please help