The payment of GTA of the Pvt.Ltd. Company (receiver) tax rate under RCM. The paid amount is eligible for ITC for Pvt.Ltd., company. If eligible for ITC tax rate, if with no ITC tax rate.
Please clarify.

What details are to be given in table 7d of tran1?One CA told that the stock of single point taxes are to be filled in up while other told the details of excisable stock having no documentary evidence.which one is correct?

HOW TO FILL. PLZ HELP

can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month

Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance

please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME

I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.

Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.

One person file GST3B return with nil purchase but he has actual purchase details so he file correct GSTR 2 return then how can he get his input credit on sale for this mistake?????

One person made mistake while filing GST3B return showing less sales then actual but he will show correct sale in GSTR1 then how this mistake will resolve while comparing with GST3B and GSTR1 sales ?

I have made a mistake in trans 1. I have given input carried forward in 5a and 5b and also filled up 6a 6b where details of capital goods were there. hence now the credit is showing double of actual. What should I do. Plz suggest how to rectify.