While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken.

While filling the GSTR-3B wrongly I have entered Input tax Credit amount in  ITC reversed column.  Now when I'm trying to submit the return it is saying no modification will be allowed. So please guide me what to do and what necessary steps needs to be taken. I have also mailed the concerned problem to GST helpdesk

Hi Experts

We are manufacturers of dry fruits in Tamil Nadu and i wish to start a go-down in Bangalore for keep stock for Karnataka sales.
1) Can i register as branch in bangalore ?
2)is there any idea to save tax while we transfer our goods to bangalore godown.?

I am a trader in fabrics. Since, fabrics was a non taxable item I was not registered under any previous laws. From 01/07/2017 to 09/08/2017, I have sold goods of Rs. 20 lacs approx. On 09/08/2017, I have crossed the limit of Rs. 20 lacs and applied for registration under GST and while registering I selected the option 'Crossed the threshold limit' and entered the date of liability as 09/08/2017. I received the GST certficate on 02/09/2017. The date of liability is also mentioned in the GST certificate correctly as 09/08/2017. But while filing GSTR-3B for the month of August, in return dashboard the option to select the month of August is not available. The month starts from September.

I have already raised the bill adding GST and quoting ARN number and have already issued revised tax invoice with GSTIN according to the GST rules. How do I file 3B now and GSTR-1 later on so that my buyers will get credit of it?

We have 2000,items to claim tran-1. Is it possible to file tran-1 offline facility?

Dear Sir,

we are paying transportation charges to normal lorry and trucks while supplying goods. single payment may not exceed 5000/-, but overall payment exceeds 5000/- in a day. is it exempt? because they don't give us any consignment note. whether we pay under RCM or not??

Dear sir We are registered under composition Scheme. but we are not comes under composition and we are start raising invoice on Regular Basis still we are not filing GST . and when can we Expect the Amendment. we can take input after opton out from composition Scheme

Sir we are the Electrical contractors we have Buy the Materials @ 28% But our Customers are asking 18% under Composition Scheme is it possible and how we can got Remaining 10%

We have received a bill from a tour & travel operator for Rs. 3072. Which includes consolidated charge of Rs. 3000 for providing AC Car with driver for transportation of our Auditors.And Rs. 72 towards parking charges. They have not charged any GST

Now confirm how much GST is payable under RCM and under which category

PL CONFIRM THE EXACT CATEGORY UNDER WHICH THIS FALLS

PL ALSO CONFIRM WHETHER ITC IS AVAILABLE OR NOT

We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)

Car was used by our Auditors for visit to our office

Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not

Regards