Good Evening sir,

we could not file the GST 3B before 20th Dec' 17 for the month of Nov'17. What is the late fees charges. and how much till 29.12.2017.

sir/madam
one of the gst registration was completed on 28-09-2017, but the invoices are raised on 12-09-2017&18-09-2017 and gstr 3b was filed with these invoices but for gstr1 date of these invoices are not accepted as they are before the date of registration.what is the solution for this

Dear Experts,
I have return the goods by debit note however the supplier has also issued the credit note for the same,

Now I'm going to file my GSTR-1 return pls clarify whether I have show our debit note or credit note of supplier in my GSTR-1,

Or only supplier will show credit note in his GSTR-1,

Whether I also have to show debit/credit note in my GSRT-2 or in my GRTR-2 I only have to accept the credit note will reflect in my GSTR-2A,

Pls guide me......

Thanks & Regards
Atul jain

dear experts,

More then 50% of our suppliers have not filled there gstr1 return from July to November even after regular follow-ups.

since gstr2 is deffered till 31st March 2018, we are filling Gstr 3b and availing credit.

what will be the impact on our credits if they not filled within the due dates.

please guide.

thanks in advance.

Hello All!!!! Can you please suggest any book/books that can be referred and even any web portal/web sites that can be referred for the purpose of Gaining experience in GST.. This is not from the point of view of studying for exams but for IMPLEMENTATION FOR practice.. Please help me????

Dear Expert, If goods return to supplier then in which column its to be reported in GSTR 1?
please advice

Sir

We have filed GSTR 1 for the month july 17. We forgot one invoice (Sales- outward) completely in GSTR 3 b as well as GSTR 1. but the counter party added in their returns. When we are submitting the GSTR -1, an error is occurred.. In GSTR 1 - Status - "error in submission" is coming. . While clicking on the " error in submission "- no action is taken on the invoice which we have missed. . Without that the GSTR 1 is not filling. please suggest me.

When filing nil return of GSTR 1 for July-sept Qtr, portal is saying 'you have no summary to submit GSTR 1' and due to this problem I am not able to submit GSTR 1... Please reply urgently

Respected Sir/Madam,

I have paid GSTR 3B after adjusting ITC... But now where i can show the ITC details in GSTR 1, for example total payment of Rs.95000 less ITC (registered person till not file GSTR1) of Rs.35000 total paid of Rs.60000 through GSTR 3B The amount of Rs.35000 (ITC) where & how can i show the details ( invoice No. GSTN etc...) in GST portal.

I amin the business of brick bhatta. I am registered as composite dealer on 1.10.2017. I didnt file any return for july to september .

what is late fee and interest