some sale bill were misplaced by the owner wjich was found later and gstr 3b filed for the month of august without showing liability and without payment of tax. how to set off the liability with the payment of interest??

Dear sir, I submitted GSTR 3B wrongly , by mistake ITC credit filled column in ITC reversal what can I need to do , I made mistake from July month how resolve my problem sir

i am a small e- commerce seller with a turnover of less than 10 lack per annum. i am doing this business in my trade name real gems corporation(proprietorship firm) and registered under GST. i am also having rental income of Rs. 2 lack per annum in my personal name from a commercial property. should i need to collect GST on my rental income and deposit it through my firm or i do not need to collect it?

pl answer my query in detail

regards
vinay
mob. 9414216357

When we want to Submit GSTR1 RETURN FOR THE MONTH OF AUGUST,2017, a masage shown which mention below

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

How to solve this problem

CGST Liability is Rs 100

Available ITC balance with SGST is Rs 200

Can we pay CGST liability by SGST ?

sir, i am a registered dealer, dealing in purchase of scrap (paper, plastic, metal etc...) from unregistered dealers, do i have to pay reverse charge/tax on purchase of scrap from unregistered persons or, i fall under marginal scheme as i purchase old goods and sell them without changing its nature....

Read more at: https://www.caclubindia.com/experts/reverse-charge-on-scrap-purchase-2573469.asp

i having a factory and outside on road a shop with same place and same name of trade name under sole proprietorship business. shop and factory having same gstin. factory and shop sells goods with computerized billing .after that we wants bill of shop sales with a etc. manual bill book can it really possible and what is procedure under GST concern ?

Hi, When we book the air ticket for our company, we get invoice with GST. Invoice will have both the parties GSTIN.
Question 1 is apart from the GST mentioned in the invoice, do we need to calculate anything extra as RCM basis.
Question 1. GST already mentioned in the invoice, can we claims Input GST.
Can you please advise.

Dear sir,
We have Following inputs of GST :-
CGST 744
SGST 744

And output liability is :-
CGST 442
SGST 442
IGST 517

So adjustment as per me is :-
Input CGST 744
Less output CGST 442
Balance CGST left 302

Same treatment will be done even in SGST Hence balance SGST will also be left 302,

Now output IGST 517
Less output CGST 302
Less output SGST 215

Therefore CGST ITC become Nil and SGST ITC 87 shall be C/F,

Pls let me know whether above computation is correct if not pls do the correct computation & let me know the same?

Thanks In Advance
Rajeev Kumar

Dear Sir/ Madam
I have started a partnership firm with two partners and deed is made on 12 july 2017. Gst registration number is received on 4th Sept 2017. from July 12 to Sept 4 , No business is done. Date of Incorporation , mentioned in Gst Registration is 12 July 2017. Should I file return for July and Aug 2017?