GST created challan payment made wrongly to FEES head instead of CESS for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

GST created challan payment made wrongly to Fees head instead of Cess for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

How to file GSTR-2 Due date being 31st October 2017. Can anyone help me please ? How to start the procedure for filing the GSTR-2. Due date is 31st October 2017

whether composition dealer charge tax amount from buyer or he has to pay tax on amount collected from buyer I. e sale amount inclusive of gst or not next question is whether amount tax is required to be show in bill or not

while filing filing transform (cenvat balance 1.39 Lacs as on 30.06.2017 ) wrongly considered as 2.78 Lacs due default in form My qtn is how to reverse the ITC of excess amount credited to our account .shall we show in gstr 2 as reversal of ITC or tans1 form to be modified ksp

Dear Sir,

One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.

Please advise on stock. Should he file Trans - 1 and how...???

what is the last date for filing of gstr-1 for month of august 2017?

Please suggest for further steps, that i have deposited SGST in IGST for September by mistake, and not having sufficient bank balance to deposit another challan for SGST.

Sir,

As per notification RCM differed till 31st March'2018 but my doubt is that RCM applicable on GTA service, Advocate and CA Services, Consultant and Government Services RCM applicable or not.

Sir/Mam

please clarify the following doubts:

1) How to change Registered Mobile No. in GST Registration, What is procedure

2) Yesterday I had filed GSTR 3B but it is showing only submit with DSC , why it is not showing Submit With EVC I am having ITC is more, it is a reason for that please clarify

Thanking you