DEAR ALL

KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE

If I forgotten to deduct TDs of one party can I postpone such bill to next month in order to avoid interest and penalty

Dear sir / ma'am if a person opted for composition scheme and now he is providing services. so it means he is violating the law or not? and how he will file gst return? Please clarify all related provision for this situation. Thanks

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.