Yet now I am unable to filled the Gstr 3B and Gstr1 from July to September ,so would you like to tell me how much Fine and penalty charged for July ,aug & sept if I will pay on Monday 16.10.17.

Whether due date extended for GSTR 4

Hi sirs,

We bought gifts for distribution to our clients/staffs. My question: -

1. If in invoice, GST is included - Whether can we take input of GST?
2. If in invoice, GST is not included - Whether we are under obligation to pay under RCM? If yes, can we take input?

Thanks in advance

Sir i had received a bill for the month of july in september, that party already included the same in his gstr 3b .Since i had received it in september can i take its input credit in september or not. Further at the time of its payment in july i failed to book its credit.So can its credit is available to me or not.

Dear experts, what would be the implications when a trader/manufacturer registered under the Composition scheme of GST gives his property on rent and earns rent income? Please reply soon. Thanks.

Would like to know which method of rounding off is correct. Suppose cgst =16.26 and sgst = 16.26, now which method is correct. Method 1 : cgst = 16 and sgst = 16, therefore total tax = 32 or Method 2 : cgst + sgst = 16.26 + 16.26 = 32.56 , therefore rounding off to 33. Now which one is correct??

How to open the json file and view it in the absence of utility

Is RCM applicable for the month of September 2017 ?

After 22nd GST COUNCIL MEETING HELD ON 06-10-17 Relaxation in the periodicity of tax payments and return filings for Small and Medium Enterprises ('SME's') with turnover less then INR 1.5 crores from monthly basis to quarterly basis effective from October-December 2017 quarter the turnover is pan basis or GST No. basis if two firms having same PAN No. and total of both firms turnover more than 1.5croes so what is the return period for both firms monthly basis or quarterly basis??

Dear sir,

One of my client could not file GST R1, due to technical problems. Now the portal is not allowing to file return. Can any one guide me, how to file GST R1 now.