Respected experts,

Can we Show late fees & Plenty in Profit & Loss account.

or any other method Please suggest ?

Dear Sir,

Under GST, Late fees, & Plenty is expense or note ?

Dear Sir,

We have forgotten to show RCM rs. 108900/- in GSTR 3B for FY 18-19. Please suggest what should we have to do. But same include in books. Can we account in Current Month,s return and pay in next month ?

Dear sir,

We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)

Some invoices of January month in GST R1 are missing.... Can I I upload those missing invoices in April 2019

Dear Sir/Madam,

Is it necessary to mention GST rate and amount to be mentioned in the delivery challan for the goods sent for job work under rule 55 (d) (vii) of cgst rule,2017?

Scenario :-
1. GSTR3B has been successfully filed with 6 Output Invoices.
Whereas
2. GSTR1 has been wrongly filed with only 2 Output Invoices.
Kindly note that GSTR1 has been opted for Quarterly Submission.
Now, what would be the future course of action towards correction of the same.

Respected sir,
for the year 2017-18 we have discount income of rs 214000. Now our sales as per book of account and as per gstr 1/3b are matched, But there are difference in my tax audit report and gst 1/3b, reason is that in gst returns discount income is not shown because it is discount received so how to give effect of the same in gstr 9c how to match turnover, or simply can we give reasons that difference is due to discount income.

Dear All,

While Registering GST our Company wrongly Selected the option as an Casual Tax Payer for Gurgaon and Bangalore Locations, No we have Cancelled those Registrations Currently the status showing as Inactive. But we can't able to do the Fresh Registration now. Please Guide me how to do the new Registration as an Regular Taxpayer.

Thanks in Advance.

What can be done if we have charge wrong rate is taxable value =10000 Csgt. 6%. = 600 Sgst. 6 %. = 600 but we were suppose to charge 5%. 500 5%. 500