One of my friend opted composition scheme and hence No return has been submitted till date as he was supposed to submit quarterly return. Two days before he opt out composition scheme as he will be supplying materials to Govt department. after opting regular scheme the return dashboard is showing monthly basis. He submitted july 3b only as there was no option to submit quarterly return. Please let me know whether he should submit august and september return or wait for few days. Now if he submits august return he will be charged late fees.

Do I have to pay RCM on transportation for September 2017?

sir, if GSTR3b for August, submitted but final process remains in complete and status is submitted only, but not filed. Is penalty applicablr, if submit now..

if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses

Is gst required for export of packaged software services?

The party has deposited an amount of Rs 3200/- under the Head of IGST charged in Aug and deposited and filed in 3B in sep. But the other party (buyer) has taken it under CGST and SGST in its 3B. Pl clarify
a) shall the seller has to deposit extra amount of 3200/- under CGST & SGST as arrears and as advance under IGST in 3B of sep to be deposited in oct .
b) shall the seller has to pay interest of one month though the amount has been deposited in time but under the wrong head.

UFORTUNATLY We are overlook one party GST INVOICE figure for Rs. 590.00 (SGST-45.00,CGST-45.00) which shown our GSTR2A (Auto)(July,17) return , But sir we are already submitted our GSTR3B (July,17, Aug,17,Sep,17) return after Tax computation (Without Including Input Tax Credit for the above Invoice) What can We do for this ...............................

Read more at: https://www.caclubindia.com/forum/without-include-tax-invoice-430717.asp

IS LATE FILING FEES OF GSTR-3B FOR THE MONTH OF AUGUST 2017 IS WAIVED BY GOVERNMENT, IF NOT THEN WHAT AMOUNT I HAVE TO PAY ON 17-OCT-1, IF I FILE IT TODAY.

ALSO, CAN I FILE GSTR-1 OF AUGUST 2017, WITHOUT FILING GSTR-3B.