I have applied for closer of business on 02/04/2018 stating closed the business from 01/04/2018. Now the department send us notice for non filing of GSTR3B for April-2018 . Please advise me what to do.please treat this urgent and help me.
Thanks in advance.
K.B.Nagesha Rao.
9448826793

Dear Experts,

Good after Noon,

I have wrongly entered the GSTR-3B 3.1 B export Zero rated IGST amount in 3.1 A other than zero column.
Now at the end of year i have filed the MArch-18 return also.

we export on payment of IGST . My earlier refund received. But March Refund stuck .
when I searched in Refund status tracking it shows error "" AGRIGATE VALUE SHOWN IN GSTR-3B 3.1 B COLUMN IS LESS THAN REFUND CLAIMED IN 6A & 9A FILED.

My March-18 total GSTR-3B & 6A value are matching But due to August-18 error GST portal refused to send Export Invoice detail to ICEgate for Refund.

GST HELPDESK SUGGEST TO ENTER AMOUNT OF 3.1 A COLUMN IN 3.1 B IN NEXT MONTH BUT NOW I HAVE NO TRANSACTION IN DOMESTIC MARKET.

KINDLY GUIDE ME HOW TO RESOLVE THIS.I SHALL BE HIGHLY THANKFUL IF SOMEBODY HELP ME.

REGARDS
ASHISH KUMAR
9897887700
8279420077

SIR/MADAM,
I HAVE DEPOSITED THE IGST OF ONE STATE I.E. OF HARYANA, ON THE GST NO OF OTHER STATE I.E. PUNJAB WITH SAME PAN REGISTRATION. IS THAT IGST CAN BE ADJUSTED IN THE IGST OF HARYANA STATE. I HAVE FILED GSTR3B OF THE BOTH THE STATES & GSTR1 OF ONE PUNJAB STATE, WHILE GSTR1 IS PENDING FOR HARYANA STATE. PLEASE ADVICE.

THANKS & REGARDS

sir
in april 2018 gstr1 we are not entered aggregate turnover in preceding financial year and april to june 2017 turnover. and by default my return field in zero turnover in both coloum. is there anyway to edit this one. now that colum in may month show 0.00 with blur.

Dear Sir
Whether GST is payable on cleaning services provided to government engineering college?

I am trying to upload the PTRC return I have downloaded the return template from New Automation and duly filed in all the details However while uploading the return i am getting the following errors 1 Error while file upload 2 At least one BRF message of type W E A or X occured 3 Balance payable sho

Dear Sir,

Some GST purchase bills missing from Jul'17 to Mar'18, now what should i do ? can i take ITC in the month of may 2018 3B return or any other option is there?
please guide me its very needful

Sir,

I sold material in intra state (within maharahstra) to three different parties by raising three bills and the each bills amount is below Rs. 50000/-.

These three bills material had been dispatched through a single vehicle for the delivery to three parties in different location each party distance
is above 50Km from my works.

Whether I require to generate E Way bill ?
Please guide me anybody.

Dear Sir/Madam

Good Evening

We have a High sea purchase in the FY-2018-19, what documents could be asked in internal audit/statutory audit by Auditor

Thanks in advance

Regards

Dear Team,

I am a trader.
Question
Is Eway bill will be complusory with in state wef from 01-06-2018. if yes then what is the limit and exemptions of it.


Thanks