We have more then 50 bilty from unregistered transport (RCM) . Now what we do. Fill one by one in table 4b of gstr2 or can we fill one consolidate invoice. We also take unregistered gta inter state service and deposit igst RCM. Is that ineligible as per gstr2.

i purchased rs. 200000/ from gujarat registered person in july 2017. above invoice not shown in gstr 2 . when I add above invoice in missing , when i put gst no. then it show dealer cancelled reg. no. now i want to know how can i claim itc. dealer not yet filed gstr 1. gst no which is mention on invoice is cancelled. what i do

For month sep GST3B Reverse charge CGST=10841 SGST=10841 Taxable sales =0 Cash lager balance CGST: ITC=0,CASH=2058 SGST: ITC=7520,CASH=0, current month ITC CGST=3271 SGST=3271 How many Rs. Tax liability to pay?

GST created challan payment made wrongly to FEES head instead of CESS for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

GST created challan payment made wrongly to Fees head instead of Cess for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

How to file GSTR-2 Due date being 31st October 2017. Can anyone help me please ? How to start the procedure for filing the GSTR-2. Due date is 31st October 2017

while filing filing transform (cenvat balance 1.39 Lacs as on 30.06.2017 ) wrongly considered as 2.78 Lacs due default in form My qtn is how to reverse the ITC of excess amount credited to our account .shall we show in gstr 2 as reversal of ITC or tans1 form to be modified ksp

Dear Sir,

One of my client have stock as on 30.06.2017 and he filed VAT returns as a composition scheme in VAT. Now in GST also he opt composition scheme.

Please advise on stock. Should he file Trans - 1 and how...???

Sir/Mam

please clarify the following doubts:

1) How to change Registered Mobile No. in GST Registration, What is procedure

2) Yesterday I had filed GSTR 3B but it is showing only submit with DSC , why it is not showing Submit With EVC I am having ITC is more, it is a reason for that please clarify

Thanking you

If a chartered accountant is doing revenue audit of a bank branch in haryana and he himself located in haryana but the audit report is submiiting in chandigarh, RO, then whether will he be required to take registration under GST to consider it as inter state supply? please reply.