B Vinay Reddy
15 October 2017 at 05:00

Gstr 2a offline utility

How i can export JSON file downloaded from Portal to Excel sheet in GSTR OFFLINE UTILITY for GSTR 2

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Anonymous
15 October 2017 at 03:20

Tra-1 optional or compulasary

RESPECTED SIR / MADAM,

I HAVE REGISTEREDIN AUG 2017 , WHETHER I REQURED TO FILE TRA-1 OR NT , WHETHER IT IS OPTIONAL OR MANDATORY,
I DONT TO WANT CLAIM ANY INPUT, HOW EVER I HAVE STOCK OF RS 3.00 LAKHS,
PLEASE GUIDE ME.

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Brijesh AAdroja

Month Of August Late Fees Waived Or Paid ??

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Vikas
14 October 2017 at 20:25

Tax challan in gst

If we do generate the tax Challan in GST for NEFT then it reflects the validity of 15 days. At present, we are unable to make GST payment due to shortage of funds. My request is that please guide me any body that, if we will file our GSTR-3B on 19-10-2017 and generate the tax challan on same day. Then it (challan) will have 15 days validity for NEFT. Whether we will be penalized for paying tax beyond the date of 20-10-2017 for depositing the tax on 26-10-2017. Our tax liability is IGST only.

What would be consequences of non-payment of challan before the validity period?

Very urgent

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Maithili Tilwankar
14 October 2017 at 19:23

Gst late fee of aug charged in september

Today I saw late fee of september return and it is told that it is of august but august late fee waived. What may be reason

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Roshan Pawar
14 October 2017 at 19:04

GST : Composition Scheme

As GSTR 4 filing is not started yet, should i make payment of GST before 18 Oct. or is it ok if I'll pay it later?

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Guest

we have filed trans1 as per jun vat return and whether we can claim input credit against july 2017 gst liability, pl advise when and how we can utilise input credit mentioned in Trans1

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Virendra Gupta
14 October 2017 at 17:28

Payment due date for composition scheme

Hello friends and practicing members, What is the due date of GST payment for composition scheme dealer for July to September quarter. as due date of return has been extended to 15 Nov'17 but no update about the payment of liability and even composition scheme form is not available in website. any updates on same.

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Shiva Prajapat
14 October 2017 at 16:13

Rcm gst suspended applicable

We have to make working of rcm for july to sep u/s 9(4) which is suspended now or it is applicable from july onwards?

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Anonymous
14 October 2017 at 12:38

Earnest money

GSTR-1....... How a real estste company can show its earnest money (advance money) received in gstr1 because it is not a sale as for now. Please guide me.

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