please let me know whether hsn code summary is mandatory in gstr 1

Dear sir/ madam, I was submitted nill returns for the month of July 2017. but in that period i was made b2b sales and purchases. now can show that details in the month of August?

SIR 1 WANTS TO KNOW TAXABLE VALUE OF GOODS WHICH RECEIVED BACK FROM JOB WORKER AND ALSO WANTS IF MY GOODS UPTO 30.6.2017 AS HELD STOCK AT JOB WORKER WHICH IS RECEIVED IN GST PERIOD . CAN THIS RECEIVED BACK TAKEN INTO ITC 04 .I NEW TAXPAYER IN GST.

Sir / Madam, please clarify me that on 23 rd GST council meeting recommendation was made to avail ITC on outdoor catering. Whether any notification was passed effecting such recommendation? If notification was issued, please provide me the notification number.

Good Evening sir,

we could not file the GST 3B before 20th Dec' 17 for the month of Nov'17. What is the late fees charges. and how much till 29.12.2017.

Can we add Unsecured loan to Capital while computing Capital Employed ?

DEAR SIRS,
KINDLY LET ME KNOW THE DATE OF FILING OF FORM WW FOR THE F/Y 2016-17 AND IT IS IN MANUAL OR THROUGH E.FILING.
THANKING YOU
REGARDS FROM M.N. MURUGADAS 98940 74434

Hi,

Kindly help me in TCS journal entry. we have purchased a machine of Rs. 50,00,000/-. we have paid by Loan Rs. 30,00,000/-, Rs. 100,00,000/- bank transferred by another person and Rs. 10,00,000/- cash deposit in seller's account , what happen . machine seller has TCS tax deposited to gov. on our pan number on last cash deposited ten lakh.

please help in entry. how to make entry of it.

best regards,

Mohd Nasruddin

I have uploaded invoice data and cndr in 2.1 offline tool bust jsn file crated after uploading jsn file online error occured
use updated tool,what can i do for this error report?

sir/madam
one of the gst registration was completed on 28-09-2017, but the invoices are raised on 12-09-2017&18-09-2017 and gstr 3b was filed with these invoices but for gstr1 date of these invoices are not accepted as they are before the date of registration.what is the solution for this