We are filed GSTR3B before due date that mean today on 16th Oct 2017 while Due date for Sep-17 GSTR3B is 20th Oct-17, and when we are filed GSTR3B Penalty show and without pay penalty we are not filed GSTR3B ??

for your reference screenshot attached with mail.

Dear Members, pls tell me the last date for payment of tax for GSTR4, the due date of filing return is extended to 15th November, can i pay tax bef 15th November?

IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO.D OF TABLE 3.1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED- WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO.6.1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NOT DEPOSITED BEFORE 20TH OR DUE DATE .

Total IGST Liability
Less Total Input (IGST+CGST+SGST
============================
Balance IGST Liability
===================
Whether working is correct ?

Hi,

I am a registered person under GST. and i make service to a government body. advice me on should i charge GST to government for the service i make!! i offer a taxable service only.. but wen it comes to service to government should i charge GST in my sale bill??

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.