Today i have received an email notice from CTO stated file july and august return immediately but the status of gstn is composition scheme from july to sep 2017 and opt out from composition scheme on oct 2

Registered person not uploaded gstr 1 but i have taken input in gstr 3b. whether i can upload vide add missing invoices

If we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2

Dear sir, I am a registered dealer under GST in A.P. I have availed transportation services through registered transporter from Gujarath and he gave the Reverse charge Invoice by charging zero tax and uploaded the same in gstr1 and the same is visible in gstr2. Asper sec 9(3) gst is to be paid by the receiver under RCM accordingly i paid IGST by raising self invoice. Now if i add this self invoice in GSTR2 under 4a it is not allowing me to take this as elgible ITC, the option is getting disabled. So i request you to explain how to take credit of igst paid on gta supplied by a registered transporter. with Regards, M.V.RAMALINGESWARA RAO

As notification said gstr3b late fee will be waived off then those who didn't file 3b for the month of September now can they file without late fee?

I had forget to show a purchase bill for the month of July .17 ,Now I am trying to accept that bill on GSTR2.... But all the options are showing deemed. Accept/Hold and all other options are not working.... what I am doing now,because last date for Gstr2 is 31st October.

sir i have a problem in selecting the option for ITC in GSTR2 , what to select if the purchase in within the state & if the Purchase in outside the State . the option in ITC in Input, capital,input service , ineligible. what to select. please guide me in detail

Dear sir,

We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.

Please advice

Regards,

Hello,

Can anyone confirm me whether Interest on delayed payment of GST is to be paid or not to pay yet?
Any rate of interest is declared by official announcement or Notification by Govt. ?

Late fees/Penalty Rs. 200/- is a different thing. GST Helpdesk advises not to pay interest but I doubt it so if anyone has paid or aware about it, kindly share your opinion.

When GST return for composition scheme of the july - August would be filed