Can a registered person issue credit note to unregistered person/consumer against sales return under gst? If yes,then where to show it in gstr1? Because in gstr1,there is tile for showing debit note/credit note issued to consumer for B2CL having note B2CL,export without payment and with payment.No tile for showing sales return to consumer?

sir/madam i wrongly put a amount of purchase value in place of IGST input credit head what to do for correction this mistakes

how to enter credit note received from suppliers

Sir,
I have booked property before 1st July17 and partial payment done.
Now the builder is asking to pay GST on balance payment.
Do i have to pay it.

Input credit carry forward in Tarns - 1 is based on original return filing or Revised returns filed before the time lines given by the department. Can you please suggest.

I have a client who is engaged in the business of running taxis on hire, he is not maintaining any books of accounts so wnt to opt for presumptive scheme, under which section of presumptive scheme it will be covered & at wht rate?

GST 3B for August has Submitted status. However, on clicking on it, a message is displayed "Access Denied!Your session is expired or you don't have permission to access the requested page. Click here to Login." This message is displayed on Internet Explorer. In Google Chrome "Invalid Return Type" is displayed.

Pls help on same as need to sign the return with dsc for filed status.

For july month i have not filed gstr 3b but i have submitted it in a nil return and now for august i can't able to submit it why sir

Respected Experts ,
Is it mandatory to raise self invoice for purchase from unregistered dealers ? Can we make RCM provision through journal voucher entry. Please guide.
Thanks

Sir/Madam,
can i have sac code for stitching (tailoring) job work