Today i have received an email notice from CTO stated file july and august return immediately but the status of gstn is composition scheme from july to sep 2017 and opt out from composition scheme on oct 2

We wanted to take a new GST Registration for our Kolkata Office. As an when we are going to Verification Tab and Submit with Authorized Signatory details along with DSC the Error "System Error Ocurred" is showing. We have already installed latest version of emSigner, using latest version of Google Chrome and also configure our browser settings as per emSigner requirement.

Please advise

As we know Late fees is waived but what about the Late Fees we already paid? In my case late fees for aug and sept is 3400 CGST 3400 SGST. and now there is liability arising in July for GST Tax CGST 2940 SGST 2940 (Due to incorrect GSTR 1). Govt said that late fees will be converted in TAX.
Can i offset my Tax liability through Late Fees. If yes then when this facility will made available.

RESPECTED SIR/MADAM,

We are maintaining guest house, In guest house lunch and dinner allow only for officer (employee) and charges recover from salary, All expenses and income booked in company accounts.

In this case gst is applicable , If yes then How much
and how to define turnover in this case , Only guest house or company's Turnover.

Note : Outsider is not allow in guest house.

hi, for Diwali party we have hired caterer he is not registered dealer.
in this case is RCM is applicable if yes what is the rate ?please suggest.

Now, the RCM was suspended for unregistered dealer transactions by a registered dealer under a notification dated 13.10.2017. Whether it has prospective or retrospective effect? Is government issued seperate notification for RCM suspension for CGST, SGST, IGST, UTGST?

Dear sirs

Very Good Morning and have Good Days, My Name is prashant Taribagal, i am working as a accountant in small scale industries, I have purchase flat @ neral @ 816500/= ( Agreement Value ), My Agreement and registration Done Last Year i.e. July 2016.. And I have paid Cheque/Cash to Builder 690000/= before june 2017. according to their demand

Yesterday Builder send Tax Invoice of Rs.816500/= + 12% GST.

I have not taken Bank Loan, I have taken personal loan from my family members,
Now builder is charges GST on fully agreement value only, Its applicable ?


Please advice me

Thanks & Regards
Prashant Taribagal

Registered person not uploaded gstr 1 but i have taken input in gstr 3b. whether i can upload vide add missing invoices

I forgot to claim ITC in my August GSTR3B. Now my tax liability has increased. How to do rectification? If i pay the liability now and claim my credit in GSTR2 will I get my refund?

If we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2