what to do if invoices got missed in gstr3b nd gstr 1 of march month but tds has been deducted for that invoices by buyers in march month?

if i pay gst amount with interest right now, but then how to show sale of those invoices in march month's gst return?

One of my client in harayana has failed to file Trans 1 ( Having credit of 3lakh) and GST return since July 17 and having a turnover of 40lakh per month ( 80 % are exempted sale). Problem is we are unable to file current GST returns due to earlier default. 1. Is there any alternate to claim tax credit during transit? 2. How the default can be made good without paying penalty? Please provide the solution

If a person registers as GSTP does he has to file any return on monthly basis????

DEAR SIR,

I HAVE A QUERY THAT IS E-WAY BILL IS REQUIRED FOR INTRASTATE MOVEMENT OF GOODS MORE THAN RS. 50000 EVEN IF BUYER & SELLER ARE SITUATED BETWEEN 10 KMS??

Assessee is providing taxable supply to a tax deductor I.e. Govt. Agency But at the time of entering this invoice detail in GST common online portal GSTIN of Deductor is showing that GSTIN is Invalid in B2B though GSTIN is valid and also showing a valid status on search taxpayer option of GST online portal.
So, Does the Supply made to a tax deductor will be shown in B2C instead of B2B?

Dear Expert,

we have paid the audit to our CA till 31st march 2017, he has charged the same with GST to us, will our firm be eligible to claim the input for the gst paid to the CA for the audit fees.

Thanks in advance.

Regards
Mohith

Dear
Can we take any service or expenses which we have received or buy inputs

I'm in a CA Firm and when we go for audits we reside in hotels for which we take reimbursement from client. I want to inquire that, do i need to charge gst on the amount of reimbursement.
Please consider it urgently

IS THERE ANY LATE FEES APPLICABLE FOR NOT FILING GSRT 1 .....One assesses has file properly GSTR 3B ON TIMILY BASIS BUT UNABLE TO FILE GSRT 1 FROM AUGUST TILL TODAY...HIS TURNOVER IS LESS THAN 1.50 CORES.
KINDLY ADVICE

XYZ, a goods manufacturer and suplier company has made an agreement with a distributor to provide turnover discount (post-sales) if distributor achieves quarterly targets as mutually decided by both. Thereafter, Credit note is issued by suplier for this turnover discount.


My question is that do distributor needs to pay any gst on such credit note issued against turnover and if not, do they need to be mentioned in GST returns?