Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain

Dear Sir,

If i a person want to register for new gst registration no. He has to apply for Gumasta Dhara Registration?

We are selling Raw Material to our supplier, the supplier making finished goods by using this Raw Material & selling the Finished goods to us. Whether tds applicable on this case?

Can any one tell me if Stock are transfer from one location to another in same city for use or sale. is there need to sent document with vehicle carrying material? IF not sent document with vehicle what will be effect?

Within how many months ITC on inputs be utilised fully. Is there any time limit or not?

what is the last date to file tran-1

HI Experts

I am paying 2 years advance maintenance to builder amounting 45000, is this amount liable for GST, what is rate of GST?

My client has purchase a house of rs.1,41,97,286.00 on 31.10.2015. he did not deposit tds i.e 26qb. he want to deposit tds and interest with late fee before 31.12.2017.

I have suggested that tds - 141973.00 interest 55370.00 LATE FEE 141973.00. instead of 158200.00

am i right or any correction required

I sold goods on 26.08.2017 when GST rate was 28%, Now the said good is return on 26.12.2017 when GST rate on said item is 18%.

How to account for this rate adjustment and any notification about goods return is GST pls specify

Thanks

Hi....if in Sept 2017 a purchase is done from an unregistered dealer. As reverse taxation is applicable , the assessee pays the reverse tax whilst filing his GST return.

If later on in October or November , the goods are returned to the urd and a credit note is received , will the assessee get
a) the refund of the amount paid under reverse charges
b) will that amount be adjusted against future GST / reverse charge payments
c) he won't get any refund / adjustment