due date is 20 Nov for every one...??

Dear all,

Please help me with what is the effective date on rates changed by GST council on 22nd meeting held on 6th oct 2017. We are manufacturers of Khakhra so it is important for us to know the effective date.

Regards,
Anand
+91 7741889888

I was under the impression that GSTR4 can be both prepared and submitted online. However, since Table 11,12 were inactivated I filled in the Turnover of preceeding financial year and preceeding quarter and clicked on Submit with the hope that Table 11,12 will get activated and I will be able to input the sale values for July-Sept only after I fill in the turnover values and submit the return. But now, I cannot do so and the return is already submitted. How can I revert back? As far as I know nothing can be changed after submission. In that case, is there any way to rectify the nil return submitted by visiting the Jurisdictional Officer?

Reverse charge has been suspended till 31st March but while filling GSTR-4 utility is asking for detail of supply received from unregistered person and if you fill that details than it is calculating the tax for the same. Why is that? Is there any workaround for that?

Dear Experts

Kindly advise the Input Tax Credit is eligible or not for the followings

1. Company Vehicle Maintenance
2. Building Maintenence
3. Rent a cab

what is comp 3 for composition dealer

monthly shop rent paid rs 4500/-rs 500/- deducted to advance .my query reverse charge applicable on rs.4500/- or rs 5000/

Dear Experts

Kindly advise the list of RCM payment to be made against GST Act for Manufacturers

IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.

Respected all experts,
I have just joined a manufacturing company and company send material for job work. my question is that when job worker will give the bill that time I have to deduct the tds or not job worker has registered in GST regular.
Please advice me sir how much % tds will be deduct.