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.

Hi,

Can we reset login and password for GST portal if i forget my login id and password.

If yes, what is process to reset the same.

Regards
Anirudh

whether service receiver fill all input
OR only which have not been filed by the service provider or modify.

Dear Experts
While making the challan payment made the payment of CGST and SGST under the Interest column by mistake. I am unable to offset the liability and hence made again a fresh payment under CGST and SGST and the return is filed now. How to claim the excess amount wrongly paid as interest.

Please reply

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

AS PER NOTIFICATION NO.32 & 38 ,DATED 13.10.17

RCM IS SUSPENDED. BUT LET ME KNOW ON WHICH SUPPLY
RCM IS NOT APPLICABLE TILL 31.03.2018

WE ARE IN CONFUSION SO, YOU ARE REQUESTED PL.GUIDE US BCOZ
WE ARE FACING MANY PROBLEM.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI