DEAR SIR,
My query is regarding HSN CODE...
IF , I am supplier of PP Woven bags to X party(Exporter) under HSN code 6305 @ rate 5% , to same X party(Exporter) some other supplier also supply same PP woven bags but under HSN CODE 3923 @ 18%.This is all happens due to confusion of HSN Code which still continue....
1.My question is as supplier what is consequence for me if I filed JULY GSTR-1 and 3B with 5% rate,and august and Sept -GSTR-3B also filed with 5% rate.But October onward i am issuing bill on 18% on HSN 3923.
2.What problem buyer will face, if he is buying same material with two different rates?

Please resolve my query.....please..

Thanks & Regards,
Rajni

Dear Sir/Madam,
I query related to month of jully,I wrongly filed GSTR 3b in the month of jully but invoice date is in the month of aug.so please help me and give suggestions on it.what i do now?

Dear Sir

I am filing of GSTR 2 But one errors in this form
error is " errors of submission " and errors massage is "Receiver need to take action on Supplier filed invoice"

Please guide me how to file GSTR 2

Dear Sir

If we are paying the salary to employee 25000/- per month then what will be TDS liability.
Same we are paying 50000/- per month as director remuneration then what will be TDS liability.

Thanks

Dear Sir/Madam,

some invoices has not been auto populated in GSTR 2A and i added them manually in GSTR 2 but still not reflecting in GSTR 1A of those parties. Whether its a failure of GST portal or any other ?

Thanks in advance

Hello All
The Pvt Ltd Co wants to adjust the Director Salary against Loan of the Director standing in the books of Company Dr.
Will the TDS will be deducted on adjustment or not?
Pl advise

if we received advances from a recipient total amount including taxable supply and nil rated supply then how to issue advance receipt for example I am received Rs.400000 and it is include 200000 for taxable supply and 200000 for nil rated supply and what is the amount that advance receipt issued

Dear Sir

We are getting the Bill from Transport Agency and they are not charging any Amount of GST in Bill, and mentioning in bill that " gst will be paid by the party"

Kindly confirm can we liable to pay the GST if there are not charging GST by the Transport Agency.

Whether School fees paid by wife , can be claim for exemption u/s 80C by both husband & wife , Individually.??

I am registered dealer under vat Rajasthan. I filed my vat return 30.06.2017 . I paid vat & cst 5025 & 10000. i am having closing stock on dtd 30.06.17 Rs. 530000/- No c form pending. all form received. I want to know that , I have to file tran 1 or not. pls explain.