After Submit option, while pressing "file GSTR-1 with DSC" option, we are facing an error - "Error! Invoices already Submitted ". As per latest comment on CA Club Portal on this issue, we are not able to add a Nil invoice in B2C table because the GSTR-1 is already submitted and freezed.

Please advice.

As per ORIGINAL vat return excess amt claimed as REFUND Rs 365809
As per REVISED vat return excess amt is CARRIED FORWARDED Rs 366932

Question : We dont wish to claim additional credit as per revised return because legally as per revised return any additional credit in revised return is not allowed .So
1.Do we have to necessarily claim as refund under VAT OR
2. we can c/f credit of Rs 365809 as per original return (even though in the return it is mentioned as refund)
3.we can c/f credit of Rs 365809 as per REVISED return (in revised return amt is 366932 but we wish to c/f
only allowable Rs 365809)

I read about gst that every trader need gst number either 20lakh below .its true or not pm told all the officer that below 20lakh also need gst. Wat abput this

If hotel charge MVAT on liquor then TDS deduct with VAT or basic amt ?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?

Dear Sir,

We make Mobile applications on Google Play and iOS AppStore. All our revenue comes under Export of Service.We are filing the GSTR-1 form for July 2017. We are mentioning our revenue as Export and Exempt from GST.

Question is - Do we need to give some undertaking OR bank guarantee OR some other procedure? Pl. note our yearly revenue is around 60L. Someone mentioned that undertaking can be given only if the revenue is very high etc?

Looking forward to your guidance and early reply as we need to submit the return by 5th Sep. Thanks.

Thanks.

- I have prepared the return using Offline Tool and checked all the details to match with Tally - Submitted the checked GSTR 1 after generating the "Preview File" - No Errors - While Filing the GSTR 1 Return using EVC,
it shows this "Error ! Invoices Already Submitted" -

I called the helpline no. and they dont care to pick phone .
- I e-mailed them as well but have yet to receive a reply.

Please let me know what can be done to resolve this. Thank you.

we have a LIC gratuity fund for our gratuity liabilities of the company...


We accrue gratuity liability at the year end on the basis of Actuarial report. In current year, the situation was we didn't got any gratuity expense in the P&L but it's reversal i.e.gratuity expenses = income

What is the treatment of such gratuity income

As normally what we do is we disallow the expense and take benefit of 43B on payment basis .but since it is income would we have to tax it..

SIR, I have seen many a person are constructing school building( Private as well as Govt. School), hospitals,auditorium etc. They are all contractors. Is GST will be applicable on the work contract service provided by them and what is the rate? is there any abatements, exemptions? Please clarify.

we have come across a invoice where the consignee is out of state and buyer is within State. We apply CGST & SGST. whether it is correct?

Dear experts, Plz make it sure, whether 'reverse charge' in GST is same as 'Cenvat credit utilized' in service tax earlier??? Thanks in adv. -Maya.