Dear Experts
While making the challan payment made the payment of CGST and SGST under the Interest column by mistake. I am unable to offset the liability and hence made again a fresh payment under CGST and SGST and the return is filed now. How to claim the excess amount wrongly paid as interest.

Please reply

I HAVE SUBMITTED AND FILED GSTR 2 FOR THE MONTH OF JULY, 17 AVAILING RS 1920 AS INPUT CREDIT BUT THE SAME AMOUNT IS NOT REFLECTING IN THE ELECTRONIC CREDIT LEDGER. IS IT A GST PORTAL SYSTEM RELATED ISSUE ??

May I issue different serial tax invoices for cash sale and credit sale under GST ?

we have recd building maintenance bill from welfare association on 12-oct-2017 (undersigned) and dt. on bill is 1-aug-17. they not regd. under gst . So in which month we show this transaction in gst return. we already filed gst return for august.

Hi everyone...

what is the procedure for taking ITC on Capital Goods, I purchase 3 Mobile phone for business use and GST @12% Rs. 1800 was charged on that amount how we can take credit can we take full credit in the month of purchase.

Please suggest..

Ankit Patel
Mo. - 8691908859

1- GTA gives us invoice and charged 5% can we avail ITC benefit ... GTA registered receipent registered 2- we r in west bangal purchase from jharkhand and hire a truck in 15k we pay amount without builty so is it mendetory to pay RCM in this amount by manuculate bur builty is not avilble

My firm was registered in Gst regular. I applied to opt for composition scheme in august.After 2 days its status was Gst composition.But today its status is Gst regular. pls tell me whether it is required to file gstr 3b & other returns for july to september or not?

we are not declared RCM purchases in aug17, how to rectify, can we submit along with sept purchases RCM and pay gst on outward sales

We are filed GSTR3B before due date that mean today on 16th Oct 2017 while Due date for Sep-17 GSTR3B is 20th Oct-17, and when we are filed GSTR3B Penalty show and without pay penalty we are not filed GSTR3B ??

for your reference screenshot attached with mail.

Dear Members, pls tell me the last date for payment of tax for GSTR4, the due date of filing return is extended to 15th November, can i pay tax bef 15th November?