Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value

I tried to file GSTR1 online with zero sale.. but it shows error.. Pls help

what effect if hard copy not sent within seven days from the date of registration

Hello

Can i change Evc (Electroinc verification code) detail (Email Id & Mobile No.) in gst profile

Please share track for change evc detail in gst portal.

Dear Experts,
While filing application for Gst registration I came across a case where the applicant is carrying out business in owned premises the tiltle of which is in the name of his father who is deceased i.e. electricity bill and muncipal tax receipt is in the name of deceased father (the property is not yet transferred in the name of applicant). How should the same be dealt with while providing details relating to the place of business?

Dear Experts
We have business of recharge (Company A). having customer B ,C ,D ,E,
Customer B having customers P, Q, R, S
Customer B Will deposit cash to company A. Company A will load the amount Wallet of Customer B
Customer B Will transfer the amount from his wallet to P, Q, R , S wallet
Recharge done by P,Q, R, S through Company A, But company A need to issue invoice to P Q R S
Here company receive the amount from Customer B .
Customer B asking invoice
But I need solution for these kindly help

Dear All.. Good morning. This is regarding GSTR3B Return for July. While filing GSTR 3B today morning unfortunately missed to enter the eligible ITC. But entered the output details correctly and also submitted the same.  While filling payment of tax details, i realised that i have missed to enter the ITC details. Now its shows error for offset the liability. Although my liability is more then the input credit. I.e., liability is 1.5 lakhs and the input credit is 98000 only. Anyway i have to pay the balance of 52000 as cash. So not able to file gstr 3b. Now my question is can i need to file GSTR 3b for July or else can i left GSTR 3b as it has and proceed for filing GSTR 1 directly.  Or Anyway i have to file GSTR3B. If so pls guide me how to file the return by offset the liability. Pls do the needful.   Thanks in advance S.Sundarrajan

Dear Sir,

We are in the business of pure export service where no outward GST liability arises (opted bond/LUT). However we need to pay GST on reverse charge mechanism on our inward supply from unregistered dealer supplies, which should be paid in cash. Since we dont have any outward taxable GST supply we could not adjust the same against outward liability. Is there any way we can withdraw GST paid on RCM?

Hello,
How can we file rectification/amendment after GST registration if core areas like Trade Name was entered wrong at the time of registration?
Which is the prescribed form for doing so and how can we access it??

Hi,

A Educational institute under society Act 1860 run by a project under social welfare and skill development associated with Govt/ Pvt sector.

can he raise a GST invoice to Govt/Pvt company towards students reimbursement of Training and Transportation cost

If yes what is GST rate for the same.

Request you kindly help for the same...

Regards
Anirudha