I am unable to file GSTR 1 for the month of January. As I try to prepare offline and upload the JSON, the status shows "Error Occurred". Neither an error file is generated, nor does it mention what the error is. Please suggest what the error could be.

We have Purchased Scorpio for Private passing but we will used it for employees travelling purpose.

so, can we claim this ITC ??

I am an exporter exporting goods for which i pay GST and get IGST refund from customs (its easier to get refund from customs rather than the department). Soon i will start earning income from affiliate marketing from Amazon and other foreign Affiliate programs ( some will be remitting in dollars and other in INR). I have a website in which i write articles including affiliate links and earn affiliate commission when someone buys products by clicking on those links. As per my knowledge, this affiliate income is treated as export of services and I am eligible for IGST refund (whether i receive in dollars or INR) since the payment is coming from Outside India. Please let me know the best way to get IGST refund for this affiliate income and can i have different systems for refund for my export of goods ( refund from customs after payment of IGST) and export of services(affiliate income) under the same GSTIN ? Both the businesses are done under the same proprietorship concern

Packaging material such as wooden box / crate, Film, bubble roll, etc purchased comes under which head under direct dor indirect expense?

Sir,
We had made a payment to Adani Electricity for towards Service connection , Application Reg & Processing+ Sec Deposit. GST Is charged on Application reg & Processing & Service connection. We are builders can we take GST input of the same or not please reply
nitin.acharya@rediffmail.com

Sir, inspite of my many attempts, I could not upload GSTR 1 of January,2024. Every time, portal shows "ERROR OCCURED" only. What may be the solution of the same ? What type of error it can be ?

hi
booking in old building flat, but CC is not coming then Gst is applicable OR NOT
if applicable then what is rate of Gst
because building is YEAR 2000

Dear Sir,
Please note that, we have purchased a Motor car worth Rs.3600000/- on June 2023. We are a proprietary concern, doing transport business.
Please let me know whether we can avail input GST while paying our output tax.

Please reply back immediately.
Prakash Menon

Sir I received 6 lakh worth of property from my aunt (her paternal property) as gift deed. Now I wish to sell the same at the rate of 50 lakh. Please advise my tax liability

myclient applies for gst registration after cross his business turns over 1 crore in the month of Jan 2024. and he get GST Registration in the Month of Jan 2024 . He sales before the gst registration some exempted goods and some taxable goods. can he show the sales made before gst on the GST Portal.if yes how it is possible.
Please help me asap