Hi,
My "Legal Name of Business (as per current tax Act)" and "Trade Name" is wrongly mentioned in GST Portal. When we logged in for the 1st time , we found this issue. When we spoke with the Local CTD office,they asked us to send a mail to GST help line stating the issue. The reply I got from the mail stated that this issue can be resolved by doing amendment in GST amendment Portal on sep20th .We tried to do amendment, but the amendment process did not happen. Please let us know is there any other way to amend theTrade Name and Trade .Thanks

Can a restaurant serving liquor as well as food having turnover below 75 lakh opt for composition scheme?

Sir/Madam,
I have met an client yesterday, he had collected gst on jul aug and sep due to losses and auditor problem he was not able to file the return. Now his prob is can he file the return for the same?(as per his condition paying of actual gst is difficult) or His 80% purchasers are filed the return so that in few days Gstr 1a will get generated, can he approve and pay it accordingly?

I find bit doubt regarding this Which way is better if he opt any one what is the pros and cons??

Sir,

I have made error in submitting 3B . I have entered my liability as 24Lakhs instead of 24 thousand. With this I am unable to file 3B return . Please advice what needs to be done other than payment of tax

Regards,

My client had recevied a credit transfer document from a manufactrer. i want to know that tans 1 and trans 3 both have to be filed or only trans 3 and what is the last date to file the same. Also Vat return for qurater 4 of Fy 16-17 and quarter 1 of Fy 17-18 is due file.

Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

We further wish to clarify that we have fully filed our return.

We seeking your response in this regards

HI
This is sep-17 month GSTR 3B DETAILS HOW MUCH AMOUNT TO PAY IGST ? CGST ? SGST?

GSTR -3B RETURN DETAILS

Particulars Sales IGST CGST SGST Tax Amount
Sales for Sep-17 97831736 4243580 324004.2 324004.2 4891589

Eligible ITC 265766 317187.6 317187.6 900141.1


KINDLY CLARIFY , THANKING YOU,

hsn wise summary are required to be given in case of exempted goods in gstr 2 ?

Dear Experts

Kindly advise we are manufacturer and as per GST act we have not paid RCM for Inward supplies from July to till date and now the GST council has announced upto 31.03.2017 no RCM.

Kindly advise whether we have to pay Reverse Charges from July to Sept - 2017 or we have to wait up to 31-03-2017

How to solve the following scenario : A composite dealer purchased a product of rs 1000 with 100 rs GST, later this person needs to return the goods to the supplier. How to do so ? Please note that the composition delaer cannot collect tax or take tax credit of input.