IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO.D OF TABLE 3.1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED- WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO.6.1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NOT DEPOSITED BEFORE 20TH OR DUE DATE .

Total IGST Liability
Less Total Input (IGST+CGST+SGST
============================
Balance IGST Liability
===================
Whether working is correct ?

Hi,

I am a registered person under GST. and i make service to a government body. advice me on should i charge GST to government for the service i make!! i offer a taxable service only.. but wen it comes to service to government should i charge GST in my sale bill??

Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?

in invoice Not charged GST on invoice
Invoice is
ocean freight 140072.50
CC fee 2% Ocean freight 2801.45
Total amount =1,42,873.95
GST on ocean freight
( By Mistake not charged ) =00000.0000
GST on Ocean freight 18% 504.26
Total amount =143378.00
How to show in GST return this amount because consignee do not want to pay GST amount on ocean freight. i have already raised invoice and payment received also.

how can we change authorised signatory (mobile number and email id ) in gst

Suppose, apollo pharmacy is purchasing medicines at effective purchase rate which is less than MRP printed on such medicine's. Now, whether apollo pharmacy can take input of gst paid on medicines purchased at ERP?

Sir can I change POS in GSTR 2?? Actually my supplier has entered wrong POS.

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

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.