Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.

I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.

I had submitted gstr3b of july 2017 as nil return but i got invoice confirmation from client now about the acceptance of invoice for the month of july 2017. Can i enter the invoice now in gstr1 ?will it update gstr3b automatically? Or do i have to enter the invoice in the next month i.e. Aug 2017 returns? Please revert

Dear Sir,

Excess payment made to Creditors is allowable expenses as per income tax act?

Late payment charges for payment to creditors is allowable or not?

Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.

I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.

I HAVE SALE GOODS IN JULY 2017, I HAVE ALREADY SUBMITTED GSTR-1 .I HAVE NOT MENTIONED BUYER GST NO., HOW TO BUYER GST CLAIMED INPUT.

PLEASE REPLY

Is PAN mandatory to apply for nil TDS certificate under section 197 of income tax act by charitable institutions like mandir , church, gurudwara etc. And what is the procedure to apply without PAN. Anyone please share your knowledge.

Sir,by mistake i entered rental income of Rs 10,000 in taxable outward supply as well as exempted supply in GSTR 1. how to rectify this?

To get benefit or Refund Trans1 is compulsory but if we donot want refund whether Trans1 is compulsary

Shrikant Kulkarni: Company has not fully spent requisite amt on CSR in FY 16.17. 1.Whether Provision is required to be made for Balance amt? 2. Auditor's report needs to be qualified? 3. Disclosure in director's report? 4. Any other disclosure?

Sir,
We have paid rent under RCM...above Rs.5000/-.in july
Where should we record details in GSTR1 0r GSTR2