Service was received in the month of July,bill was received in September. Bill included GST and TDS was also liable to be deducted. Should i book this in the month of July or September. GST Return for the month of July has already been filed.

expenses on internet connection.what is the sutable accounting head for it

When i click offset liability after filling payment of tax column in GSTR 3B ,I'm getting an error msg "CGST payment should be equal to outstanding liabilities"....How to solve this.??
Here are my values....

Tax payable: CGST: 47620 SGST: 47620
Paid through ITC: CGST: 45076 SGST: 45076
TAX paid in cash: CGST: 2544 SGST: 2544

Dear Experts,

We supply Green House produce i.e., Tomatoes, Capsicum and other Herbs by having packed with our company sticker to Big Hotels and other reputed Organizations. We have nearly 1 Crore of Turnover. We have applied for Trademark of our Brand under class 31 ,but that was objected. I have heard that Agricultural produce if it is packed and having registered trade mark then 5% GST is payable.

Please clarify my doubt as earlier as possible.

Catering, including any mid-day meals scheme sponsored by the Central government, state government or union territory, to an educational institution providing education up to higher secondary school or equivalent, are also exempt.
Some of the input services like transport, canteen etc provided by private players to educational institutions were subject to service tax in pre-GST era and the same is continued in GST regime.

It means Catering Services or Housekeeping Services or Security Services etc., provided by the Private Players to educational institute has exemption i.e Private Players should not charge GST on such services ? if yes, Private Players has to bear GST or they can file that value of service under exemption services while rising invoice ?Please Clarify in which notification it given?
Thanking you

I buy goods from companies and distributors. I pay CGST, SGST and IGST as the case may be.
when I export the same goods outside India will I get the amount of Tax refunded in my bank account that has been paid by me on my purchases or will it lie as input only ? secondly what is the procedure for export under GST.

Thanks

Gud Morning Experts,

I am salaried employee drawing salary approx 30000 p.m. i buy a land on loan for rs. 6 lakhs and think to construct a house but due to some person inability, i am now not in a position to do so. So, i want to sale it. i got one customer who want to purchase the land for rs. 7 lakh and i want to repay the loan amount.
QUERY:
1. now can i do so, if yes,
2. any income tax liability on me

please guide

Hi sir/mam,
i have to revise my DVAT return for the april to june 2017 qtr with increasing sales value which will create liability to pay output tax, should i just normally go to DVAT & deposit required tax & revise the return as still there is option on the website to do the same. Or do i need to make any treatment of above in GST other than mentioning it in GSTR-1 as turnover of previous quarter.

Hi sir/mam, i am facing few urgent issues in practically filing GSTR-1..if you could revert to me in due time it would be of great help to me:
1) Under Documents issued during the period TAB----- is payment & receipt voucher required to be filed by all...some people are interpreting the same as all the receipts during the month while other are refering to it as linked with advances received. Also, i don't have any expense/purchase from any unregistered person which is >5,000/- so rcm is applicable to me & no advances received or paid to anyone. Do i need to mention any payment or receipt voucher nos. in the above mentioned tab.

2) in regard to HSN wise summary TAB, i don't have turnover crossing 1.5 cr, so where should i mention the description of my goods? in the same HSN wise summary tab by leaving HSN code blank or is there any other specific place for filing the same.

3) i have a small amount mismatch with the sales value mentioned in GSTR-3B which affects my tax payable by Rs. 800 around still no tax will be payable as i have enough ITC for the period. So will there be any issue while submission of the return at final stage.

Please try to give a little explaining answer rather than just short yes/no so that i will be able to justify this in future also for filing my returns.

is liqour shops and permit rooms necessary to file gst returns