If is a reprocessing industry manufactures Semi finished Raw material for further manufacturing industries of final product. The industry purchase scrap as inwards from small URDs. The query is Where to show these below 5k inwards/purchases in GST Returns?

I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest  what to do now ? people are saying  1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?) 2) no need to pay interest for July and August only penalty should be paid 3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared ) Which is correct. Please give me the sulution on this issue.

for retailer who are registered as regular dealer is bill format as per gst rule not mandatory? because may retailers issuing bills format is like old vat format it include on ly commodity price and gst rate only no customer name and address .is there any issue of compliance

On reimbursement of uniform bills of Unregistered dealer submitted by employees Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer

i am a carrying on works contract in construction of roads. can i claim ITC on the materials like bitumen, sand, diesel etc? Can the experts kindly clarify this ?

If a unregistered dealer purchase some goods and services or both from another unregistered dealer . Now question is purchaser dealer liable to take registration and his turnover is less than 1000000 respective experts if your answer is yes . So why ??

I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.

Hi
I get regestered in gst on 10 sep when i have to file gst return

dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .

Total spending is 5200.00
is it exempted from tax or taxable under rcm??

Kindly help

Hi All,

We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.

Thanks.