There was some problem in migrating from VAT to GST. I have been allotted GST number only from July 2018. But i have done business during the year 2017-18. I am unable to file my returns from July 2017 to March 2018. I have contacted the concerned CTO but he could not help me to file my returns for 2017-18. Can the experts tell me how i can file the GST returns for 2017-18?

I have filed GSTR1 from July 2017 to March 2018. While filing, i have not filled up details of supply made to wholesale dealers in. Can the experts tell me how to rectify the mistake?

Dear sir,
Sir, Thee is a Gvt.Dept. Namely " P A to SPL collector R & R and LA SRSP AMRP & PULI'A" is the division of the Govt. Dept.. They do not have PAN, but they want GST Registration number. When i ask them PAN, they say Gvt.Departments, does not possess the PAN. Now how do we go about the GST Registration. Kindly advise.

Good afternoon Sir/Madam,

If export sales is not disclosed in GSTR 3B(but disclosed in GSTR 1) Can't we claim refund? Without rectifying mistake, GSTR 1 is also filed for September 2018. This is relating to 2017-18.
When i tried to apply for refund, in the portal turnover is being shown as Zero for the period for which i am applying.


Now, is there any way to rectify this mistake.

Sir, Can a grocery shop can take GST composition scheme registration, selling Rice , pulses etc

Dear Experts,
My truck was detained by sales tax officer in spite having eway bill & tax invoice thereof. Officer saying there is different in the address mentioned in tax invoice & eway bill. Pls let me whether the officer have right to detain on such irrelevant issue.

Thanks
Mukul

Sir, a dealer is voluntarily regd on 16 th Oct 18 as regular taxpayer , garment retailer.....He has stock on 16th october, but bills relating to stock are gst paid but my gst no is not written in the bills because I got registration no on 16th Oct.18.....Now I want to claim itc on stock ,filing itc01 form....
My query is.....is it mandatory to take revise biils having my gst no or not ? The supplier will not issue revise as he has filed his returns,,,showing me as unregistered dealer....thanks

Sir,

Our Plant is under construction from last year April 2017 to till date, we are purchasing machinery for our new plant & ITC availed on Plant & Machinery & ITC Shown in GSTR3B.

My question is can we utilized the ITC on Plant & machinery in future, when we start production, there is any time limit for utilization of input tax credit

Good morning experts..

We are garment division. And we registered hsn for gst in buttons & thread & packing tag.
And, moreover we are purchase of raw material for buttons.
further my question is my regular customer required for buttons[raw material] to me.
So, we are raise & send the buttons with sales invoice?
or, What else do you need to do????

HOW TO ACTIVATE CANCELLED GST REGISTRATION