Dear Sir,

When we will sent any materials above invoice value Rs. 50,000 to outside state by our own vehicle then no tpt ID or GST or Consignment number available as directly sent by own vehicle. So, my query is in this situation How can I make E-Waybill for interstate supply. Will it be blank.

dear sir whether only cash balance ledger amount can refundable through of online process not elecronic credit ledger.

Dear Sir/Madam,

Can trader of tobacco or pan masala or cigarette opt for composition scheme?

If yes then whether trader is liable to charge cess on the same?

Thanks & Regards
Nirmal Dave

Dear sir
I need some clarification list out below please give any one solution..
we close the one account for bad debts entry passed to close the account due to customer not give the money, so we close the account in last financial year. But he sent the amount in this financial year how can I adjust the amount .

Due date for filing quarterly GSTR-1 for the 3rd quarter was 20/02/2018.
I filed it on 16/03/2018.
So late fees is certainly applicable.
But following are my queries:
1) When to pay the late fees?
2) In which return to pay the late fees?
3) If in GSTR-3, then where can I find it on the dashboard?
4) How much is to be paid in total incl. CGST & SGST?
5) What about IGST?

Whether Consideration received from govt for Compulsory Acquisition of Land( Non Agriculture Land ) is Exempt from capital gain

Please tell me there is any impact on the TDS or the GST Ruturns, if the civil contractor's registration gets done in the works contract instead of supply of services.
If yes, what are the solutions

GST credit on Capital assets are avaliable over the period of one year or two years or over the life of the asset ?

Dear Sir,

Purchase of old gold and silver jewellery from customers or an individuals is exempted from GST. Now one of my client purchase almost old gold and silver jewellery of his customers. So my question which is exempted from GST whether its is compulsory to show in exempted column or not

REGARDS

Hi,
Please clarify I have wrongly posted invoices of one our client at Orisa under CATEGORY B2C OTHERS. He has got registration number already. He has filed his return accordingly under registered option and availed credit of ITC.
Can I amend the same by putting proper invoice no. in March GSTR 1
Please reply back immediately.