Sir/Mam,

RCM sgst and cgst can adjust our ITC sgst and cgst , if adjust where it should be adjust please clarify these doubts

Thanking you

Dear All,

Whether filing of GSTR 3B is Compulsory on month basis to the person filing quaterly GSTR 1 return from oct-17 onwards

Sir, when I was filing my GSTR 2 return then in Import of Goods column I have entered amount in Taxable amount and IGST but forget to enter amount in ITC available then I was not getting input of that bill so what is the solution now....

is any chance to file gstr1 for July month now

We have received bill from vendor. It includes handling and transportation expenses. Vendor is registered under GST. GST is levied on Handling. And there is note in regards to RCM on transportation that it is payable at recipient. This purchase bill is not saved in our software and shows message "RCM and GST can not be booked simultaneously in the same/single purchase"
Our software developer says, "it is correct message and the bill needs to be booked twice i.e.1st for ITC for GST & 2nd for RCM.
This method is making our work double as same bill has to be booked for two times.
Is this correct message ? Please advise.

Hi Experts!!
I was having my Consultancy business in Delhi and I got GST Registration in Delhi and paid GST Tax of Rs 84000 in August but without filing any returns. Immediately, I moved my office to NOIDA and I got another registration in UP. I want the advice on how could I get refund of GST paid in Delhi GST Registration no which is still active but I have shifted all my business in NOIDA ONLY?
How should I proceed to solve this issue?
Please advise.
Thanks

when i upload GSTR2 through offline mode after uploading JSON file, i get Status "Received but Pending". today status showing Error in Processing Request please upload again.
I am trying since last 4 days. Same error.

why this column is individual in portal ??

Sir,
I could not file GSTR 3B of my client for the month of July .The error message is" Some error occured.Please save GSTR3B form again".Since July return is pending aug ,sep oct are also pending. Already emailed to help desk, but no reply received yet.I used Google chrome and also tried through internet explorer because somebody told me to do so.
which is the next date for GSTR 1 for the month of July.
Please help me

DEAR SIR,
My query is regarding HSN CODE...
IF , I am supplier of PP Woven bags to X party(Exporter) under HSN code 6305 @ rate 5% , to same X party(Exporter) some other supplier also supply same PP woven bags but under HSN CODE 3923 @ 18%.This is all happens due to confusion of HSN Code which still continue....
1.My question is as supplier what is consequence for me if I filed JULY GSTR-1 and 3B with 5% rate,and august and Sept -GSTR-3B also filed with 5% rate.But October onward i am issuing bill on 18% on HSN 3923.
2.What problem buyer will face, if he is buying same material with two different rates?

Please resolve my query.....please..

Thanks & Regards,
Rajni