sir i need a help regarding gstr 3b for month of august..when i have submitted gstr3b return..the return shows late fee rs 6800.then after sometime govt waived the late fees for august and september month..after that notification i thought that i have no need to pay that late fees for relevant month..but at present i am trying to file this return.but it demands to pay 6800 rupees..so plz suggest me what can i do, can i pay this or any other option is available for that.

CAR RENTAL SERVICE PROVIDER IS REGISTER UNDER GST REGULAR AND NOW HE PROVIDE SERVICE TO RECEIVER ON CAR RENT MONTHLY BASIS WITH DRIVER AND FUEL CHARGES AND CHARGE 12% GST RATE
NOW SERVICE PROVIDER CAN CLAIM ITC OF REPAIRING OF CAR AND NEW PURCHASE ON CAR GST TAX. PAID BY SERVICE PROVIDER.

Office space shared by A & B companies . Expenses incurred like Rent, electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by A company and raise debit note to B company for reimbursement of expenses. A company raise the debit note with GST for the same ? GST applicable on reimbursement of expenses ?

HI FRIENDS ,

This is request to you that , may we adjustment SGST CREDIT TO IGST & CGST , Kindly Clarification and Table details

i purchase Second Hand truck from individual or Transport Company ( Registered and unregistered In GST) , Please tell me that RCM is applicable for me .

we have opted for composition on 24/11/2017.already filed regular returns from JULY TO OCTOBER. But now its once again showing composition return period from july-sept and oct - dec.
Should we once again file composition returns or can we file nil returns for the qtr july-sep as we have already filed regular returns.

Dear Sir/Madam,

I Have query regarding GST on professional fees & rent paid to directors. GST to be paid on RCM basis on services provided by director however if director issue Tax invoices charging GST & same has been paid to government by the director himself, then is there is any GST liability arises on part of said company. What if company also taken ITC of same invoices of director.

Dear Sir,

My car service showroom located in hyderabad. I provided service to a vehicle which was registered in other state but customer resides in hyderabad .Is IGST will be levied or CGST & SGST will be levied.

I Provided service in hyderabad & customer received his service in hyderabad. The only issue is vehicle was other sate registered vehicle.Is bill was raised with IGST or CGST & SGST???

Please suggest this on this issue.

Company has purchased some material(taxable) from "registered" dealer but that dealer did not charge gst on it.now whether company is liable to pay gst under rcm?

Company has purchased stationary items from unregistered dealer and paid gst under rcm. Can it take credit of it?