AspTax Discussion Forum

01. For RCM we have to issue self invoice and it should be declared in GSTR-1 for the month return .

The discussion mainly pointed toward the implementation of E-way bill system in the country. After

Please tell me petrolium company can use gst credit against their excise in post gst

Notification PDF Link Notification Details 6/2017-Central Tax, dt. 15-11-2017 View (337 KB) Exempt

For the purpose of submission of Form GSTR1 up to March 2018, the taxpayers have been divided into

Government extends last date of filing of GSTR-2 for July, 2017 to 30th November, 2017; The last date

Hi Swati, You can adjust the hsn summary in your annual returns for any discrepancies. Thanks ASPTAX

HSN summary and DOC issued cannot be amended as per present provisions. The tax payer can file the

Any error in declaration in B2CS table can be amended in next tax period through the amendment table,

In case of unregistered invoices, credit note is generated against the inum and idt of B2BUR which is

If the disposal of scrap is in the course or furtherance of business purposes, it will be considered

Tax will be charged only on the total consideration charged for such supply

For reverse charge transactions Rs. 5000/- per day exemption will be given in respect of supplies

The supplier may issue credit note to the customers and adjust his liability.

Section 34 deals with such situations. Where the goods supplied are returned by the recipient, the

Provided below is the rule related to claiming of ITC on stocks on hold. As per the rule they need to

The details of tax invoice issued for taxable purchases from unregistered taxpayers (subject to the

Where tax has been paid under the existing law [CST, in this case] on any goods at the time of sale,