The bill deduct by the party in wrong sequence As bill no. 1 is deduct on 18.08.2017 and bill no.2 is deduct on 16.08.2017 bill no. 3 os deduct on 1.8.2017 how will be filed the gstr 1 and gstr 3b  pls provide any solution for this how we handle that

We have exported services in July payment also received but we somehow register gst in month of August now We can't file Return for July what to do of such invoices before registration

Dear Sir,
I am dealer of Oilcake (5%) and Cattlefeed (0%). Whether I can opt composition scheme
or
I can not opt because of 0% sale of cattle feed ?
Please clarify.

Hi Everyone,

We issue a debit note to our foreign associated enterprises however we forgot to consider the same while filing GSTR1. Is there way any provision for revision of return or how can we consider this in the future period return say for the month of August?
Believe no interest or penalty would be levied since it's similar to export.

Kindly revert at the earliest.
Would really appreciate a quick turnaround.

Cheers

SIR,

I HAVE A BUSINESS , TURN OVER BELOW RS. 20LACS PA. I WANTS TO ENTER TO SELL ON AMAZON (ONLINE). WHERE GST REGISTRATION IS MANDATORY. SO PLEASE SUGGEST ME HOW IT WILL BE POSSIBLE. PLEASE GUIDE ME IN BRIEF AND ALSO GUIDE ME HOW THE GST RETURN FILE I CAN SUBMITED.


THANKS & REGARDS

DEBKUMAR BISWAS

can I take credit on fright charges paid towards purchase?if yes... pls tell me where to enter that amount in GST portal...

Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal

any Pvt company can issue right shares. Any condition s applicable

Do I have to charge Igst on export and collect the same from party or for presentation I have to charge igst

Dear Sir,

I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?

Please do the needful regarding the same.