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

When is the due date to file GSTR-1 for August 2017.

After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"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."

GSTR2>Table13>hsnsummary We add only taxable HSN summery or exmpeted and nil rated also?

Sir,I am a registered electrical works contractor and I have executed electrical work .Now while raising invoice ,I am not quite sure what will be the tax rate that I shall charge in the invoice where labour charge is also included.I think it will be 12% .Even though labour service is involved ,it fall under composite supply and principal supply is execution of works contract.what is ur view?

I am having Nil Return in July Period. I have filled GSTR 3B , GSTR 1 , GSTR 2 . but not able to file GSTR 3 . Please Help.
5 Days Passed from GSTR 2 Filling Date .

SIR
MY CLIENT WAS TAKEN GSTIN ON 10/07/2017 AND NO ONE SALE AND PURCHASE (ZERO)DURING JUL-17,AUG-17,SEP-17 BECAUSE HE IS ILL DEEPLY ,AND NOT GIVING ME INFORMATION FOR ABOVE .WHEN I AM TRYING FILING OF THOSE PERIOD JUL-17 3B FILED SUCSESSFULLY BUT AUG-17B SHOWING 6200 RS LATE
FEE. HOW FILE THAT OR BEST SUGGESTION FOR ME, WHERE MEDICAL CERTIFICATE IS AVAILABLE

dear sir/madam
my registration effect form 29.08.2017, but my business day is started on sep 1 st 2017, i am not file august 3b . but late fee will be applicable . how to wave is late payment . plz advice me as soon as possible.