dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error?

Am receiving professional fees 29000/- and it's GST 5220 .So the total value of my invoice including GST is 34220. in this case whether I have to deduct TDS under 194j ( in excess of 30,000)?

Sir, GSTR1 return submitted with error, how can we solve the error & how can we file the return ?. pls. suggest...

My company is asking to submit LUT bond with Bank Gaurantee as I am working in SEZ unit on hourly basis.... On the end of the month I raise invoice for my working hours...
Is there any other option to avoid LUT Bond and Bank gaurantee....
Can I charge IGST on my invoice and then collected IGST , I will submit to government through my GSTN no....
Is this option will work...

Hai i have doubt, nature of business was exhibition services but they have only one state office in TN, if they planned to do exhibitions in another state wether they have to register in those states, but what proof they to show??? Thanks

what do now to withdrawal composition scheme and how this to be eligible to take itc credit of July, Aug purchase bills.

thnax
harish

I have old gold (jewellery) for which i have no bill nither i know cost of purchase of that gold, niether i know year of purchase. It is given to me by my Grand parents, i.e. it is inherited gold Today if i go to market and sell that gold, will there be any capital gain on sale amount.

Dear Experts,

We have purchased some goods / services from registered dealers, but ITC not taken due to our GSTIN not mention on Tax Invoice.

Please guide me, ITC not availed by us, report in GST Return.

Thanks & Regards,
Jatinder

Dear Experts,
Pls clarify :- whether freight for transportation of goods by road is fully exempt or to the extent of 750 or 1500

Thanks
Rohit

hello everyone can anyone assist me on how to surrender GST number online..?