Respected Sir/Madam,

Please explain to me that i filed gstr-3b for the month of july and gstr-1 for the month of july but when i was filing to GSTR-2 for the month of july that time i saw commission invoices of online portal like. amazon, flipkart
but when i was filing GSTR-3B that time they did not provide commission invoice after august they provide due to this i did not take input credit in GSTR-3B so now i saw mismatch in GSTR-3B.
In this case should i have to pay penalty and interest to govt.
Please explain me as soon as possible.

As we aware from 13th oct 2017 to 31st Mar 2017 there is no RCM of URD purchases, but if we have received advance on sales, can we pay the GST on advance receipts and adjust the same in next month.

as gst is exempt on residential property. my query is ;commercial property in UP and registration IN UP and charging cgst and sgst. please suggest, residential property in delhi , what will be position .is shown as exempt or sgst and cgst nill rate in invoice.

Is it necessary to enter HSN wise summary? I have a new business. Please help

We already paid IGST(For Export Purpose) Rs. 84312.00 in GST Website & Export Details submitted in GSTR3B Oct,2017 return OUTRWARD TAXABLE SUPPLY (ZERO RATED) column.
Now our question is For IGST TAX REFUND PURPOSE can we fillup TABLE 6A OF FORM GSTR1 month of Oct,2017

Dear Expert

We are manufacturer and having Domestic sales and Export sales

After GST we are having Huge Input credit due to Export againt LUT and less domestics sales.

Kindly advise how to overcome this

Hi,

Still GST payable under reverse charges for the amount paid to our additional director towards honorarium??????? Please advice

There is dept who purchase goods from unregistered dealer @ rs 1,00,000 after paying GST under RCM of Rs 5000 and sale it @ 80000 by collecting gst of Rs 4000. SO now how he can claim refund of Rs. 1000 (5000-4000).

what is SAC code for Private Coaching Classes/Institute for GST ?

We are a MP Based Construction Company and we took services of many sub-contractors. Some of them sub-contractors are belongs to the Other State.
They are Not Registered in MP and raising the Bill for our work from there Home State levying IGST in the Bill.

Is it corrrect or Not? Can we take the credit of the IGST or We should ask the party to take the GST Registration in MP and charge CGST and SGST on Bill?