Sales return from Unregistered dealer

Dear Sir, I cant see the option for filing sales return from an unregistered dealer in GSTR1. There is only an option for inter state sales return transaction. Therefore , I want to know...

0 Answers
Under GST
by
FAYIS PK


Total taxable value

While we are submitting GSTR3, On outward taxable supplies they will be asking for Total Taxable value (₹). Can you Please help me finding the total taxable value from the below dat...

0 Answers
Under GST
by
Anonymous


Return Filing

I have only purchase invoice and have no sale invoice how to file a return in gstr 3b?

0 Answers
Under GST
by
TENZING MUKHIM


What shall be gst figure?

Two type purchase in bill first amount is 17030 @ 6% GST and 7581.45 on 9% GST frt amount is 450 then what amount proportionately CGST or SGST 6 or 9% we found.or what amount should be added of ...

0 Answers
Under GST
by
Anonymous


CHANGE MODE IN GST RETURN

HOW CAN CHANGE MODE OF RETURN  QUARTERLY TO  MONTHLY  FINANCIAL YEAR 2018-2019

0 Answers
Under GST
by
Rahul Maurya


How to change email on pprtal

How to change to email if only one A.R. in firm

0 Answers

Difference between work contract & job work

Dear Sir, We have some contracts of engineering work shop, for repairing of of plastic process machines, we are sending regular our barrel, shaft, bearing, fan and other engineering mate...

0 Answers
Under GST
by
Chandra Darji


CHANGE ITEM INVOICE EDIT

DEAR SIR/ MADAM  CHANGE ITEM INVOCE EDIT

0 Answers
Under GST
by
Anonymous


Either Return period or GSTIN from the cache and payload are different.

When I am trying to file GSTR4 JSON file error message show: Either Return period or GSTIN from the cache and payload are different. What can I do next?

0 Answers
Under GST
by
Sudhansu Sahu


GST on discount sale

DISCOUNT ON SALE TO BE COLLECTED BEFORE OR AFTER GST

0 Answers
Under GST
by
Anonymous


GST BULK SEARCH TOOL

CAN I GET THE FULL INFORMATION OF THE GSTN HOLDER IN BULK UPLOAD LIKE CONTACT NUMBER,MAIL,AND ADDRESS JUST LIKE WE GET IT WHEN CREATING CHALLAN IN PRE-LOGIN

1 Answers
Under GST
by
BVVSN NANI


GSTIN search by pan

I am not able to find GSTIN with PAN ADIFS6813Q.

1 Answers
Under GST
by
RICHA KANSAL


Pan masala are in composition scheme

Paan masala and tambaco product shops holder are possible to take Gst composition  

1 Answers
Under GST
by
Santosh Kumar


Is there any option to down load GSTR2 to time email id

Is there any option to down load GSTR2 to time email id

1 Answers
Under GST
by
Bhanu kumar


In the Case of a CA Firm, Is reimbursement of expenses ( such as travelling & Halting Exp.) which was paid by client in addition to fees is chargeable to GST or not?

In the Case of a CA Firm, Is reimbursement of expenses ( such as travelling & Halting Exp.) which was paid by client in addition to fees is chargeable to GST or not? 

1 Answers
Under GST
by
PAWAN MITTAL


Regarding gst

Is 18% frieght charges is applicable on goods with 18% gst 

1 Answers

E-WAY BILL

I WILL MENTION FREIGHT CHARGE IN WAY BILL FOR OUTWARD SUPPLY 

0 Answers
Under GST
by
SHASHANK GOYAL


Wrong details

I am trying for e way registration but details showing there are incorrect, how can i able to change that details

1 Answers

Downlaoding of GSTR2A

How to download GSTR2A in excel format

1 Answers
Under GST
by
Vemuri Nagaraju


E way bill requirement

Dear All, If a person resides in Maharashtra who supply material with several Delivery Challan during a month & value of which stands  below threshold amount of Rs 50,000 of eac...

1 Answers
Under GST
by
Ali Ahmed Khan

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