Last date for gstr4 payment is oct 18 but last day for gstr4 is extended to nov 15 how could we pay before filling return. If i pay through creating challan it only credited on cash ledger

Dear Experts
We have issued the invoice in July but we have issued the credit note against the same bill in September for rate difference. Pls tell me can I adjust the tax amount of this CN against the tax liability of September. E.g. tax liability for the month of September :- 100000
Less CN tax. 1000

Balance tax to be paid I.e. 99000/-

Pls clarify is it correct....

Thanks
Mukesh Chauhan

Dear Sir,

As per notification 38/2017 dated 13-10-2017 the GST Council Suspended the RCM on Purchase from Un registered dealers up to 31-03-2018. Please clarify the below:
1. Whether We pay the RCM Tax up to 12-10-2017 or the notification applicable from 01-07-2017?
2. Whether the RCM on GTA, Advocate Fee, Director Remunaration etc (Section 5(3) and 9(3) will continue?

Please reply

Dear Sir, Please provide me the export procedure to nepal under gst

Respected Sir / Mam,

What is the due date for filing of GST return of composition dealer. because after login I can not see any option.

AS PER RECOMMENDATION OF 22ND MEETING OF GST COUNCIL HELD ON NEW DELHI ON 06/10/2017 REVERSE CHARGE MECHANISM SUSPENDED TILL 31/03/2018.

BUT AS PER NOTIFICATION DATED 13/10/2017 REVERSE CHARGE LIABILITY U/S 9(4) OF CGST ACT IS SUSPENDED ONLY.

IT MEANS REVERSE CHARGE LIABILITY U/S 9(3) (SUCH AS REVERSE CHARGE ON GTA SERVICES) IS APPLICABLE TILL NOW.

PLEASE CLEAR THE ACTUAL POSITION IN THIS REGARD

buyback of ups batteries - does it attract gst and what rate ???

I had applied for new GST Registration under Composition scheme, but I have been allotted Regular Scheme, which I came to know only now. I had not filed my GST return for July and August. What alternative have I now ? Please guide me.

we received credit note from supplier. supplier issued credit note for quantity scheme discount of last month of sale. such credit note are shown only total amount credited in our account (not bifurcat of GST Tax) such note how to shown in GST return ???? can we bypass such note???

Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?