HOW TO FILL. PLZ HELP

can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month

Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance

please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME

I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.

Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.

One person file GST3B return with nil purchase but he has actual purchase details so he file correct GSTR 2 return then how can he get his input credit on sale for this mistake?????

One person made mistake while filing GST3B return showing less sales then actual but he will show correct sale in GSTR1 then how this mistake will resolve while comparing with GST3B and GSTR1 sales ?

I have made a mistake in trans 1. I have given input carried forward in 5a and 5b and also filled up 6a 6b where details of capital goods were there. hence now the credit is showing double of actual. What should I do. Plz suggest how to rectify.

It is learnt that ITC is available on RCM, but it cannot be adjusted with Output. Then, how this ITC will be adjusted ?

Dear sir,

What will be the GST liability on below cases:

If rent is paid in advance , then GST would be payable on entire amount or monthly accrual and then gst computed on monthly amount?

If there is delay in payment of rent , Eg July and august rent paid in the month of august , how will GST liability be determined? Monthly liability or liability only in the month of august for entire amount?

Please advice

Regards