if service provider (say a CA) is located in haryana and doing revenue audit of a bank branch in haryana but the report for the same has to be submitted in chandigarh, then will he be required to take GST registration to consider it a interstate supply. please reply.

Hello Experts, As you all are aware of the fact that the govt has allowed for the revision of GST TRANS 1 but I cannot find any option in the portal. Kindly specify the procedure. Thanks in advance.

i had entered the amount 6540 instead of 5640 in eligible itc and submitted it as i cant change the amount after submission i paid the tax in cash and utilise the original itc that is 5640 in the gstr 3b for month of september. am i liable to pay interest for wrong availment of itc?

We made chalan to paid igst tax and fill amount in igst - other colums. The tax show in ledger but not allowed to Set of liability. How can we refund back. What is other tax column in GST chalan

I am registered in Maharashtra had received inward supply of service from Gujarat but in the GSTR2A there is no auto population of inward supply received , so I have put the missing invoice in GSTR 2 but error is coming that invoice date is invalid .Date of invoice is prior to the date of registration of the supplier please provide the solution for the above query.

Our GST Portal a/c credit ledger shows balance of rs 195369.For the month of August and the payable as per the liability tax shows rs 105260. Hope we need not pay anything for August. We have submitted our account but when we try to file it asks to clear the liability first rs.105260 without considering the credit of rs.195369. Please help me

Mr. A is a Jweller and purchase old gold and silver from customers, which is not liable for RCM. So he wants to know where he will fill the details of purchase in GSTR 2.

Why are gst of september late fee show of 4800?

Dear Sir,

Late filing fees for August-2017 (Return filed on 26.9.17) Rs.1400/-
How to Set Off/Off Set against ITC Balance.

Please advise the same
Thanks & regards
NK

Whether a Wooden Furniture maker selling same product after manufacturing at its own place will fall under 2% as Manufacturer or 1% as Trader under Composition Scheme.

Thanks in advance