i have wrogly written amount in integrated tax by clubbing CGST & SGST amount for the month of July 2017 shown as error invalid return how I can rectify this amount. for july month gstr3b submitted but not filed

when GSTR 3B submitted for Aug 17 shown "gstr3b not filed for previous period" tell how to rectify the issues

If i paid 6000/- to a unregistered transport agency in a day for receiving the goods which i purchased from a registered dealer, then how much tax calculated on it Plz ans

If we purchase goods of rs.10000 from the unregistered person in july and sell that goods in july then are we liable to pay reverse charge for that purchase for july?

some sale bill were misplaced by the owner wjich was found later and gstr 3b filed for the month of august without showing liability and without payment of tax. how to set off the liability with the payment of interest??

Dear sir, I submitted GSTR 3B wrongly , by mistake ITC credit filled column in ITC reversal what can I need to do , I made mistake from July month how resolve my problem sir

i am a small e- commerce seller with a turnover of less than 10 lack per annum. i am doing this business in my trade name real gems corporation(proprietorship firm) and registered under GST. i am also having rental income of Rs. 2 lack per annum in my personal name from a commercial property. should i need to collect GST on my rental income and deposit it through my firm or i do not need to collect it?

pl answer my query in detail

regards
vinay
mob. 9414216357

When we want to Submit GSTR1 RETURN FOR THE MONTH OF AUGUST,2017, a masage shown which mention below

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

How to solve this problem

CGST Liability is Rs 100

Available ITC balance with SGST is Rs 200

Can we pay CGST liability by SGST ?

IGST Payable Balance is Rs 100

ITC available with SGST is Rs 200

Can we pay the IGST liability by the SGST ?

sir, i am a registered dealer, dealing in purchase of scrap (paper, plastic, metal etc...) from unregistered dealers, do i have to pay reverse charge/tax on purchase of scrap from unregistered persons or, i fall under marginal scheme as i purchase old goods and sell them without changing its nature....

Read more at: https://www.caclubindia.com/experts/reverse-charge-on-scrap-purchase-2573469.asp