Sir

Good day to you

While filing GST returns for August 2017
I paid LATE FEE of Rs 5600/- (Rs 2800/- under SGST & Rs 2800/- under CGST)
and PENALTY of Rs 5000/- (Rs 2500/- under SGST & Rs 2500/- CGST wrongly)
as shown below:

Late Fee Penalty

SGST 2,800.00 2,500.00
CGST 2,800.00 2,500.00

Total 5,600.00 5,000.00


Now as the late fee for August is waived the amount is shown/available
under the heads SGST & CGST
and also the amount of penalty is shown/ available under the heads SGST & CGST

I am a Mutual fund distributor and as I get commissions from companies having their
offices registerd in their own states (outside Tamil Nadu), I pay only IGST.

As such I am not able to utilize the above amounts of late fee and penalty
(both are available under SGST & CGST),

I tried to create a refund application after logging into my account in the GST portal.
While submitting the return I got the following message

Error! System failure

Hence I request you to guide me to get refund of the amount.

Thanking you

Periasamy Rajeswaran
rajeswaranper@gmail.com
+91 9442235649

Is the time limit of 6 month be applicable on goods return by registered person under gst which was sold during vat regime?suppose goods sold during 5/17 and returned by regd.person during 9/17.gst will be applicable on such return or not?

Dear If advance receipt against 18% GST sale is Rs. 100,000/-.
Sir whether advance receipt amount is inclusive of 18% gst. plz advice thnks n advance

I would like to take classes on tally.erp9. Accordingly i would like to make an online advertisement on classified site.Should i get registered and pay GST or it is not necessary till i reach 20 lakhs threshold limit.Notification 65/2017 exempts service advertised in ecommerce site.Will that apply to me.

Whether the situation will be different if i also distribute video lectures to students taking classes under me. Please clarify.

I am having a brand applied for trademark but the status is formalities checking failed and i have withdrawn my brand from registration and the status has been changed to withdrawn. Now if i file an affidavit to the above brand means will it attracts 5% gst or Exempted ?

I have generated E-way Bill and due to some problem goods are still to be transported and even 24 hours time from Generation of E-Way Bill is lapsed .Distance of Goods to be transported is 175 kms. What should i do now ?

Hi I want to know If i am registered Under AP ( GST ) and I am Buying goods from Hyderabad and Selling the goods in Andhra Pradesh or some other State and I want to send the goods directly from Place of Purchase ( Hyderabad ) to seller location without bringing them to my premises. 1)Can i send goods directly like i said above ? 2)If yes how should i generate E - Way Bill ( From and To place in my E-Way Bill ) ?

Sir i m unrajisterd delar my turnover is less then 15 lk if i purchase good from other state or within state above 50 thousand eway bill required so who genrate this bill and what rules for transport goods for me what document need. When gernane eway bill saller required gst number?

SIR I HAVE A MANUFACTURING UNIT AND A CUTTING UNIT, BUT BOTH HAVE SEPARATE UNITS, SO I HAVE TO MOVE MY RAW MATERIAL FROM PRODUCTION UNIT TO CUTTING UNIT. SO MY QUESTION IS WHETHER I HAVE TO MAKE ANY CHALLAN FOR THE GOODS, AND ALSO TELL ME THAT IS IT TAXABLE ANYWAY

Dear members,
Please clarify the following:

If sales return from the (B2B) customer, i.e. credit note issued by us where to show in gstr1 (Reduction/Adjust/Decrease the tax liability from the earlier amounts paid through GSTR 3B).

If additional charge to the customer(B2B), i.e. debit note issued by us where to show in gstr1 (Increase the tax liability apart from the earlier amounts paid through GSTR 3B).

Treatment of the above transactions in GSTN system. These are the accounting entries.