Dear Experts,

Should we deposit GST under RCM u/s 9(4) in the m/o Sep-2017 also.

One more query is that we are depositing IGST today by 2 days late. So in which
head we have to deposit these 2 days interest i.e. in IGST or CGST & SGST.

Please advise.

Rakesh Sharma

I am trying to submit GSTR1 for August and also for September but there is "Counterparty Error" for both. In news I am reading that all are filing GSTR3B but I am stuck at GSTR1. Please help me to understand the entire process.

I can't file GSTR 3B for August, because of error showing "cash ledger not having sufficient balance to set off" even if cash ledger sufficient balance to set off the penalty and input tax credit. For this reason I'm also not able to file GSTR 3B for the month of September And my penalty goes up everyday What can I do. Please suggest me.

Dear Sir,

Payment of late fee paid on returns filed after due dates the late fee paid will be refunded. if we get refund what we can do.

regards

For Sep'17 can we filec return without offsetting dues and payments?
Tax paid but entered as payable instead of paid and submitted.Offsetting is asked for but not allowed to make
corrections after Submission. After EVC verified return could not be filed without offsetting.
How could file without offsetting at least with these errors?

Tax paid FOR sEP '17 in time. In gstr 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. No late return for July and August '17. For Sep '17 it is only 2 days late and the late fee would only be Rs.400/-. Could not trace out the reason. Anyway we paid Rs.1800/- and entered. When filing returns, after verification EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment.Payment of tax entries not accepted. But without offsetting, return is not accepted. What to do to file the GSTR 3B at least WITH THESE ERRORS

Dear sir/ma'm we have stock at the end 30.06.2017 on which vat has been paid by us . but at 1st point of sale, goods had been suffered from excise duty but we do not posses any docs. regarding excise , can i claim input tax credit on such closing stock ?

Sir

In GST-2A whats the meaning of YES or NO against each supplier???
In GST offline tool for GSTR 2A can we accept/modify/reject???

What is the procedure for change of mobile no and e-mail
I have applied for Trade name amendment in GST using core fields. It has been 1 week but still it is Pending for processing,, Please guide whats the best solution

Thanks
V.Vishnu

Sir, I am distributing Mutual Funds for various companies and receiving commissions
for the services. For the month of August 2017 I received the commissions (less
the GST amount deducted at source-as I was not registered under GST then) from the companies - all before 24th August 2017.
The companies as they paid the GST (payable by me) themselves would have filed the statutory returns for August 2017.
As such I did not file any GST returns for August 2017.

For September 2017 I paid the GST online and tried to file GSTR3B, but got the
following error message

GSTR3B is not filed for previous period
When I contacted the helpdesk on 0120 4888999 I was advised to file Nil return for the previous
Month i.e. August 2017. When I filed Nil return for August 2017 – as the total amount of GST for that month was deducted at source and paid by the Mutual Fund companies, - the portal prompted me to pay late fee of Rs 5000/- for late submission of GST returns and did not allow me to file the
GSTR3B for September 2017.
Had I paid the GST for August 2017, certainly I should have complied with submission of
returns in time. But as the companies paid GST for all the payments they made during
August 2017, I did not file any returns for August 2017.

I am at loss to understand as to how I am required to pay late fee for late submission of returns
for the payments of which GST was deducted at source by the companies and paid by themselves.
As a genuine and law abiding tax payer, I feel I am penalised for no fault of mine.

As the due date for filing GSTR 3B for the month of September 2017 is tomorrow, I have paid the late fee to avoid cascading effect of penalisation.
Want to know the late fee paid be refunded on request

Thanking you
Periasamy Rajeswaran
9442235649
rajeswaranper@gmail.com

Sir, I have taken GST registration on 15-09-2017 for new shop under composition scheme, should I file return for Q1 for the sale between 15-09-2017 to 30-09-2017.
If yes what is the last date to file my return?
Should I file GSTR3B
And gstr1,2,3,4,5,6,