Month Of August Late Fees Waived Or Paid ??

Hello Everyone.

My query is whether to enter Exempt Inward Supplies from registered persons billwise in B2B invoices section or the aggregate amount in Exempt section?
Incase I enter in exempt section, and my supplier enters the billwise detail (reflected later on in 2A), what effect does it leave?

If we do generate the tax Challan in GST for NEFT then it reflects the validity of 15 days. At present, we are unable to make GST payment due to shortage of funds. My request is that please guide me any body that, if we will file our GSTR-3B on 19-10-2017 and generate the tax challan on same day. Then it (challan) will have 15 days validity for NEFT. Whether we will be penalized for paying tax beyond the date of 20-10-2017 for depositing the tax on 26-10-2017. Our tax liability is IGST only.

What would be consequences of non-payment of challan before the validity period?

Very urgent

Today I saw late fee of september return and it is told that it is of august but august late fee waived. What may be reason

As GSTR 4 filing is not started yet, should i make payment of GST before 18 Oct. or is it ok if I'll pay it later?

Dear Fellow Members,

There is a small business of my client which he was doing without any registration not even trade license operating from home. But after the introduction of GST he isn't able to perform the same. Now he decided to register GST and asked for the resolution. the client intention is to operate under his individual PAN. kindly advise,

Nature of business - Handmade goods selling online at e-portal. The goods are hand made by the client.

I have suggested the client to register GST under his individual PAN number and give merely a name of trade ( ABC enterprises) and no need of Trade license. you can operate and quote your GST and individual PAN number.

we have filed trans1 as per jun vat return and whether we can claim input credit against july 2017 gst liability, pl advise when and how we can utilise input credit mentioned in Trans1

Seeds of anise, badian, fennel, coriander, cumin or caraway; juniper berries [of seed quality]? I need to know what does of seed quality specifically mean as there are two rates for Coriander Seeds.0% for the above and 5% for other then of seed quality.

Plz help.

Hello friends and practicing members, What is the due date of GST payment for composition scheme dealer for July to September quarter. as due date of return has been extended to 15 Nov'17 but no update about the payment of liability and even composition scheme form is not available in website. any updates on same.

Dear Sir,

Can you speak provision about late filling GSTR1 for July 2017 which due date date was 10th October 2017. Now return not accept by system due laps of time schedule.

Regards,