Sir, we missed sale invoice for feb-18 and we have input excess. Can we show the sales value and output tax in may-18 return.

Dear Sir,

We have imported machinery for our SEZ unit & the unit is under construction, but now we have trf/sale one new machinery to our branch in another state.
Is it possible? if yes How? Please explain.

Dear all
I have made payment of interest of gst dec 2017, but it has gone to tax payment. I cant do upset of liability.

Kindly suggest me

Thanks and regards
Panduranga

My Client sales Goods @ 0% to register and un register persons . Should i need to show in B2B for register person under 0% tax or not? and what to do for unregistered person.

The agricultural land was sold back in 2014. The sale deed was executed in 2016. Meanwhile, out of the proceeds of the sale of and in 2014, 3 agricultural lands were purchased which are unavailable for exemption u/s 54 as the time limit for the same has lapsed. However, the proceeds were only invested for the purchase. Is there any way to claim the deduction based on any previous case law?
Please guide. Any help would be appreciated.

Good morning Dear experts

we are facing problem in GSRT-1 Return filing. There is a error report like "No Action Taken On Item"

In the present return filing process we are getting some errors like “No action taken on item" for some invoice numbers.
we found that those invoice numbers are last month return filed number which are amended.

How to rectify this error in the present filing GSTR1

Thanks and regards
Mr. Siva

Actually I FILE THE GSTR 3B AND HAD TAKE REVERSE CHARGE AMOUNT ONLY ON OUTPUT AND HAD TAKE INPUT ON NEXT MONTH SO I WANT TO KNOW THAT WHAT SHOULD BE THE ENTRIES WILL I PASS IN TALLY SO THAT GSTR3B WILL SHOW ONLY OUTPUT FOR THAT MONTH AND INPUT FOR NEXT MONTH........ PLEASE REPLY ASAP...

Hello!
My query is whether GST no. of warehouse is to be mentioned or of the main entity, in invoice, if goods are delivered to purchaser from the warehouse?

Thank You.

We are an 100% EOU, pls let me know it is mandatory to submit CA certificate for GST claim more than Rs. 2 Lakhs under Zero rated supplies , it includes supply and service or service only

If an Individual has sold his old Gold Jewellery during the F.Y 2017-18 and received and consideration. does it need to be mentioned in the ITR to be filed for the relevant A.Y ???? Respected Experts ! Please guide ......