Is GSTR4 filing are start for composition dealer because in GST site form are not show ?? How can I pay GST Tax now?? if I pay Tax latter is there any penalty for the same ????

Dear Sir,
I have following queries regarding civil contractor -

1. Suppose a civil contractor purchased pressure cookers to distribute them among his labour as a gift. Whether contractor can claim itc of gst paid on purchase bill pressure cookers?
2. From which date gst rate from 18% to 12% would be deemed effective on civil construction ?

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...???