while making payments I had created the chalan wrongly in IGST instead of SGST. is there any possibility to use that amount I had deposited in IGST? .

Dear experts

The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?

Please clarify

Thanks & regards
B Ganesh

GSTR-1....... How a real estste company can show its earnest money (advance money) received in gstr1 because it is not a sale as for now. Please guide me.

Is 8201 hsn category goods treated as exempted goods or nil rated, as i have treated it as exempted

Dear Experts,
Pls let me know is it possible that one HSN code has two different tax rate I.e. 18% and 28%

Thanks
Ankit

Dear Sir/Madam,

We have purchased Cadbury assorted Chocolate boxes as Diwali gifts for staff and customers wherein GST @ 28% has been charged by the supplier. The invoice from the supplier is on the Company's name, so can the amount of GST be taken as credit towards the liability of the GST which is to be paid?

Regards..

Returns Offline Tool Version V1.2.1

Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 form.Download '
the present offline tool version 1.2.1 is for GSTR1 ONLY AS MENTIONED IN THE GST PORTRAL. WHEN WILL THE GSTR2 OFFLINE BE AVAILABLE SINCE THE JULY GSTR2 FILING PREIOD IS FROM 11 TO 31 OF OCTOBER. ARE ANY OTHER THIRD PARTY OFFLINE TOOL AVAILABLE .KINDLY INFORM.

Aggregated turnover for previous year and for the current year upto June'17 were wrongly noted in July;17 GSTR-1 Return.
How to rectify, by means of revised return or correction in August Return?
No provision to edit the auto display of aggregated turnover in August return
Please help me

Sir/madam, there was a notification no. 97/1996as amended till date under cenvat rules for captive consumption of one excisable fg to other excisable fg in our own factory without payment of duty. Is there any provision under gst act?

Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.