GST FOR HANDICRAFT SHEET METAL AND CASTING IDOLS AND SCULPTURES FOR TEMPLE PURPOSES

WE ARE TRADITIONAL HANDICRAFT CREATORS OF DIVINE METAL SCULPTURES FOR TEMPLES, CHURCHES AND POOJA PURPOSES WE WERE EARLIER EXEMPTED FROM SALES TAXES WE WOULD LIKE TO KNOW GST RAT...

0 Answers
Under GST
by
SELVA RAJA


If turnover below 20 lakhs, should charge GST in invoice?

My Business is About Renovation & Coloring ( Civil Contractor) My Turn Over is below 20 lakhs & i am registered under gst.... So Should i charge tax on my invoice ... Should I is...

0 Answers
Under GST
by
Anonymous


Gstr-3b amendment after submission

Hai Dear Sir / Madam Gstr 3b Submitted and how to amendment

0 Answers
Under GST
by
Miindia gst


Part-B of e-way bill not filed.

I filled up the Part-A and got the goods booked with the transporter. He has NOT filled the Part-B and issued a GR and moved the goods. The goods have reached its destination but still, the...

2 Answers
Under GST
by
SHAILESH MOHAN


TDS Certificate

One of nationalized bank is not issuing neither TDS certificate nor my 26AS updated with TDS amount deducted for 2Q of FY: 2017-18. Sent several reminders, still not resolved. They did simi...

1 Answers

Query regarding value to be shown in gstr 1

Sir If a construction contractor receives advance the he is liable to pay gst on advance My...

1 Answers

Eway bill software

Hi, We at KnowyourGST are planning to launch Eway bill software, where you can generate Eway bill using our online software. Before launching I want to have your opinion. <p...

1 Answers
Under GST
by
Pulkit Sharma


Effect of non-cancellation wrong e waybill(Two ewaybill on same tax invoice)

I have committed a mistake while generating intra state e way bill. I uploaded an tax invoice in .json formate from tally erp to https:// ewaybillgst.gov.in for generating e way bill. By mistake...

1 Answers
Under GST
by
Subash pati


ERROR

&nbsp;I WANT TO REGISTER DSC ON GST PORTAL BUT IT SHOWS LIKE Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, ...

1 Answers
Under GST
by
Alpana sharma



ITC MISSED TO CLAIMED

Hello, I Miss to claim my itc for the May Month should i take it in june month, if i claim in june month so there is any problem to show in GSTR 2A.

1 Answers
Under GST
by
Anjali Bissa


EWAY BILL

Dear Sir, I am supplying goods by own vehicle. I make a way bill. In Transporter detail, I put my firm name in Transporter Name And also put GSTIN number in Transports ID. PLEASE...

3 Answers
Under GST
by
Bikash rai


GST Upload Error

ON UPLOADING JSON FILE IN PORTAL WHILE FILING GSTR-1 error "Exception while getting the data from dist cache or sql table or hbase table "

1 Answers
Under GST
by
Anil kumar


How to add missing invoice in GSTIN-2?

How to add missing invoice in GSTIN-2?

1 Answers

Refund of un utilize ITC in case of Export of Goods

Dear Sir, My Company export&nbsp; of Garment&nbsp; is received ROSL(state Levy)&nbsp; form Custom Department in case of export of Good can we clime my refund of ITC (IGST, CGST, SGST) on...

0 Answers
Under GST
by
RAHUL VERMA


Payment Transaction

Dear Sir, How to view / edit payments and receipt transactions

1 Answers

GSTR 3B RETURNS QUARTERLY OR MONTHLY

Dear sir, From May, we have to file GSTR 1 quarterly as opted by me. Now, i want to know GSTR 3B is to file quarterly as well or file monthly. Kindly guide.

1 Answers
Under GST
by
Surya shekhar


GSTR1 Nil return by mistake

My march GSTR3b was nil. and wrongly submitted GSTR1 by nil. how i can correct GSTR1 i need to edit three supply vouchers in it. Please help me out. Whats the solution?

0 Answers
Under GST
by
Praveen kumar


EWAY Bill for invoices including freight charges

Dear Sir, &nbsp; Pls let me know how to enter freight charges in eway bill. Invoice is made for 4 items with different hsn and frieght charges seperately mentioned in invoice.

1 Answers
Under GST
by
Indu Nair


Negative freight charge in invoice

If the buyer is paying freight charges to the transporter then whether freight charges can be shown in negative amount in invoice??

1 Answers
mode_edit