Dear Sir,

We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)

Our all outward supplies to UN-registered dealer (Intra-state)

Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.

Thanks & Regards,
Jatinder

Dear sir/madam, In which GSTR form we have to fill shop rent paid to unregistered landlord?

Good morning,
i dont know under which category the business comes under like hotels,small mess ........ i.e what the nature of business comes under ??

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh

may i know it is possible if we are purchase raw material with 18% Gst and finished goods Sale 12%, if it is not possible then please tell me notification no.
Because i purchase Adshiv Vinyl on GST code under chapter 39 and under chpater 49

dear sir whether i has sale taxable product to delhi mumbai whether igst is applicable.
give me example of state

Query:
i am a practicing professional, whose gross turnover not exceeding 20 lacs, i raised a bill for a amount more than 5000 to client, then whether reverse charge applicable on the client?

Sir i want to know about GST Practitioner, whether there is any exams are conducted for becoming a GST Practitioner? Registration as GST Practitioner can be done at any time of after clearing any exam or Training?
please guide me sir

Dear Sir,
I am an NRI since 2014 & have NRE FDs for tenures of 5/8/10 years. Now I am planning to return India permanently. Even after my return to India my NRE FDs still have the maturity period balance. Now as per IT rules interest earned from NRE FDs is Tax free during NRI status. Now my query is
1.Whether the interest earned from NRE FDs will be Tax free even after my return to India.
2. Whether the interest earned from NRE FDs will be Tax free only upto RNOR status, because I will get RNOR status for a period of two years.
3.Is it necessary to convert my NRE account to resident account & if so, in this case what will happen to my existing NRE FDs whether FDs can continue till maturity.

Request your kind assistance in this regard.

Rgds
Rajanna.

Sir
I have worked in foreign for six years so I didn't file ITR. But now I have resigned from there and settled in India. Now I am teaching in a private Engg college as a guest faculty though I am to complete only the syllabus so I should not be counted as a professional but the college is deducting 10% tds from the very beginning. I get approximately 9000-10000 per week by check. I am here only for 2-3 months. Thus my total income will be 100000-120000. Besides it I have no other income. Is there any way so that tds should not be deducted. In case tds is mandatory what paper should I ask from the college and when??.... Thanks