Dear Sir/Madam
My Client registered in Uttranchal state.In the month of July-2017 He received Goods from Delhi by transport. Transportar of Delhi issued a bilty to pay freight.My Client made some payment by NEFT and Some made by Cash to truck driver.On this transaction what should be pay either IGST or CGST+SGST ag. RCM

1. Whether details of advance receipt is to be given in GSTR3B also ?

2. Can I adjust GST on advance receipt from GST credit ?

3. Is there any time limit to adjust advance receipt from customer against sale or it can be adjust at any time ?

I m regitered dealer of rajasthan . My supplier is registered at gujrat. GTA is unregistered at gujrat. Goods r supply by that gta from gujrat to rajasthan. I m paying freight. On that freight what should I depisite to govt under rcm... IGST OR C & S GST

If i received 200000/- from Registered buyer on dtd 1 aug 2017 against supply of goods. On 28 aug. We cancel deal and returned 2 lac back. What is treatment of above case. Pls explain in detail

The bill deduct by the party in wrong sequence As bill no. 1 is deduct on 18.08.2017 and bill no.2 is deduct on 16.08.2017 bill no. 3 os deduct on 1.8.2017 how will be filed the gstr 1 and gstr 3b  pls provide any solution for this how we handle that

We have exported services in July payment also received but we somehow register gst in month of August now We can't file Return for July what to do of such invoices before registration

Dear Sir,
I am dealer of Oilcake (5%) and Cattlefeed (0%). Whether I can opt composition scheme
or
I can not opt because of 0% sale of cattle feed ?
Please clarify.

Hi Everyone,

We issue a debit note to our foreign associated enterprises however we forgot to consider the same while filing GSTR1. Is there way any provision for revision of return or how can we consider this in the future period return say for the month of August?
Believe no interest or penalty would be levied since it's similar to export.

Kindly revert at the earliest.
Would really appreciate a quick turnaround.

Cheers

SIR,

I HAVE A BUSINESS , TURN OVER BELOW RS. 20LACS PA. I WANTS TO ENTER TO SELL ON AMAZON (ONLINE). WHERE GST REGISTRATION IS MANDATORY. SO PLEASE SUGGEST ME HOW IT WILL BE POSSIBLE. PLEASE GUIDE ME IN BRIEF AND ALSO GUIDE ME HOW THE GST RETURN FILE I CAN SUBMITED.


THANKS & REGARDS

DEBKUMAR BISWAS

can I take credit on fright charges paid towards purchase?if yes... pls tell me where to enter that amount in GST portal...