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?

Dear Sir / Madam,

One of our Customer has raised DEBIT NOTE for part consignment of Goods returned by them on 12th September 2017.
This consignment was sold to them in August 2017 i.e. Under GST Rules.

Please advise if DEBIT NOTE / CREDIT NOTE is acceptable under GST Rules in case of Goods Returned
Or Sales Invoice is to be issued ?

Secondly What if Material sold before 01.07.2017 is Returned now ?

Thanks & Regards,
Rachana

Where should I enter RCM on freight in GSTR 3B?
How to make payment and get the input credit for the same?

I have ITC of CGST Rs. 5039.5 and same amt. of SGST. Also I have to pay on RCM CGST Rs. 10790.5 and same amt. of SGST. Liability on outward supply is CGST Rs. 68061 and same amt. as SGST. Please let me know how much total amt. I have to pay as CGST and SGST.

II filed GSTR-3B –for Aug 2017 on 21.09.2017 instead of 20.09.2017 and payment of difference Rs.2520 GST also made on 21.09.2017. If there is any late fee for delay in return filing what is the amount and interest @ 18% for Rs.2520 ? After paying the above payment and interest where do I have to show it in return for Aug 17?

what is this GST OUTWORD SUPPLY

i have submitted gstr3B & paid tax amount but not filed 3B .am i liable for interest & penalty & if liable then what is the rate for interest & penalty

If an invoice is generated now and relevant output tax is paid on the same and later on if turnover or scheme discount is given and credit note is issued for the same then will impact of gst be there on the credit note means will GST output be reduced. please suggest.

Res Sir,
I am doing Retail business of Kariyana ,I am Reguler Dealer in GST
I Have Purchase Pan Masala & Received Tax Invoice Charge 28% GST & GST Cess on Basic Value At 160
Can I Claim ITC of GST Cess & Can I Liable to Paid Cess on Retail Sales of Pan Masala

Dear Experts,

Our client has omitted to entered ITC in the Form GSTR3B and also submitted the return.
My question is
1. How can they claim such credit in GSTR3B.
and is their possibility to modify the return.
2. Without set-off we unable submit the return.
3. Is it necessary to pay full tax by cash since they are omitted to given the same.

Thanks in advance
Hasiq Ismail