Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

We further wish to clarify that we have fully filed our return.

We seeking your response in this regards

HI
This is sep-17 month GSTR 3B DETAILS HOW MUCH AMOUNT TO PAY IGST ? CGST ? SGST?

GSTR -3B RETURN DETAILS

Particulars Sales IGST CGST SGST Tax Amount
Sales for Sep-17 97831736 4243580 324004.2 324004.2 4891589

Eligible ITC 265766 317187.6 317187.6 900141.1


KINDLY CLARIFY , THANKING YOU,

hsn wise summary are required to be given in case of exempted goods in gstr 2 ?

Dear Experts

Kindly advise we are manufacturer and as per GST act we have not paid RCM for Inward supplies from July to till date and now the GST council has announced upto 31.03.2017 no RCM.

Kindly advise whether we have to pay Reverse Charges from July to Sept - 2017 or we have to wait up to 31-03-2017

How to solve the following scenario : A composite dealer purchased a product of rs 1000 with 100 rs GST, later this person needs to return the goods to the supplier. How to do so ? Please note that the composition delaer cannot collect tax or take tax credit of input.

Sir,

Kindly reply to the below query,

Whether a partnership firm liable to pay tax on materials issued to a partner for his personal use?

Thank you

We are builders in Kerala and under Vat Rules we opted for composition scheme.
Before GST regime we did not take credit of inputs of goods. on 30.06.2017 we have stock of goods and would like to avail VAT paid on such stock. We have all invoices and based on such invoices we would like to take credit.

Kindly advise which table (7a,b,c, or d) in TRAN 1 is applicable for us

if I have purchased goods from the registered supplier but it is not appearing in my GSTR 2 for the month of july , then what will I have to do ?

I have submitted aug return wrongly as input supply under rcm instead of outward supplies. Now am not able to file that return because of the liability. (rs. 9680)

What I have to do now?? Am an worker of that company boss is pressurised me to pay it from my salary? If I paid means will i get refund??

After paying that I can file the return of Aug?? Will it has any effect on September return??

One of my friends GSTR 3B for the month of july need to be filed. Is liability is around 100000. Can i file the same now?? If yes, please help me with the interest and penalty part???