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

Hello
I have Business Of Printing Flex, Printing of Invitation card, Card Sheet Printing, Bill Book Printing, Pumplet-Leaflet Printing, Multi Colour Poster Printing, Brochure Printing, Stiker Printing, Letter Pad Printing, Stationery Trading. Now what should I do under GST. Should I go for Trading under GST or Service under GST ? What is applicable on me ?
If I go Under trading the what should be HSN code For product ? Or if I go under service then under which service ?
My Annual Turnover are under 20 Lakh but It is necessary for me to take GST Number for government tender purpose.
What should be benificial for me ? please Guide.

I have wrongly Submitted GSTR 3B for the month of August 2017 How to solve this problem?

Hellow,
I have one query about GST3B of July Month. I successfully submit it on time but after it i know bye mistake i enter wrong amount in IGST for Inward supplies (liable to reverse charge) actual taxable value amount i entered in IGST tax column. How i rectified this mistake now. @ present GST department give me credit above mention amount .

Dear Sir, We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition. and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same. then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form Please guide us due to this we faced lots of problems and adverse effect on my business

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Dear Sir,

We are registered by mistake under composition scheme and also get GSTIN no. under this scheme while we are a service provider and composition not applicable for me, but at the time of Registration my consultant wrongly mention under composition.
and now we are suffer lots of problems and wants to withdraw but on GST portal no any facilities for the same.
then how can we withdraw from Composition scheme and if GST CMP 04 available offline the where we submit this form

Please guide us due to this we faced lots of problems and adverse effect on my business.

Mahendrapatel949@gmail.com

Sir / Ma'am,

1. Facts:
I am an individual who is seeking GST registration for proprietorship Business. We live in a joint family and the electricity bill comes in the name of my father's elder brother.
When I am registering for GST one field is "Address proof of place of business".

2. Query:

Now neither I nor my father has the name on the electricity Bill so will that electricity bill document be eligible as "Address proof of place of business" for me as I am going to begin my business from my home place.