In the Month of September by oversight GST3B Filed by showing Excess ITC in IGST Column. Where as am having only IGST Laibility and CGST and SGST credit , now filling the return for the Next month is not allowing me to utilize the credit of CGST and SGST error is showing first offset your IGST credit then go for CGST and SGST , kindly suggest me now what to do

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is RCM applicable for services taken from senior advocate of Delhi and I am registered dealer in Gujarat. He raised bill of Rs.75000/-

Dear Experts,

We are a manufacturing Company of Liquor in odisha. As per GST regime the company are ineligible for ITC. we have transfer goods (empty glass bottles) to our another unit with same name in chhattisgarh. in this event how much GST will be attract on this & what is its treatment. can output liability adjust with ITC on Purchase.
Which type of Invoice has to issue for movement of goods in Inter State. is it in Stock Transfer Note Or Tax Invoice.

Please Suggest

what are the documents required for moving defective goods back to the supplier? do the receiver of the goods need to issue invoice while moving the goods back to the supplier?

WHAT IS THE LATEST DUE DATE FOR TRANS 1?

I am a tax payer, filed gstr3b and gstr1 of July 2017. I don't have any purchase in July 2017 in filing. in my Gst portal of July 2017 i didn't see gstr2 of July 2017..but other tax payers have..any one can explain​ why?

Whether hotels need to charge GST on actual room charges or declared tariff..?

Please suggest best book for practice of GST. Thanks in Advance.

Dear Sir,

We are GTA - Service providing to foreign customers for transportation of export goods from UP to Mumbai Port for export purpose . Payment will be paid by foreign customer.

Kindly confirm is GST applicable ?

Thanks & Regards

Can anyone tells the late payment fee for filing GSTR3B of october ?