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

How do surrender GST CERTIFICATE

Dear Exparts, in GSTR 2 What is means of Counter party submit status- No

I filed 'nil' GST 3b on July. But later I got purchase bill which is used for capital purpose and took that on GSTR2. * our output tax is 5% * Input on capital goods is 28% By filing GSTR 2 how much I can claim input tax on capital goods???

If a chartered accountant is doing revenue audit of a bank branch in haryana and he himself located in haryana but the audit report is submiiting in chandigarh, RO, then whether will he be required to take registration under GST to consider it as inter state supply? please reply.