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.

It is learnt that ITC is available on RCM, but it cannot be adjusted with Output. Then, how this ITC will be adjusted ?

dear expert's I have already submitted Trans1 form on GST portal, it's also reflected by status as "submitted" Now I want to fill the form but it is telling "submit before filling" Now kindly clarify what should be done. Prompt response will be appreciated.

We have paid Gst liability of Rs.350000 in Gstr 3b but our Actual liability Comes Rs.100000 Now What to do of such Excess liability paid will we get 250000 return or not

My father has a computerised embroidery jobwork i told him to enroll under gst composition scheme but came to know afterwords that the work comes under manufacturing jobwork and 5% total gst is to be charged but i cant find a way to change to general category and two bills already have been raised and part payment is also been received and client is now asking whether this bill will be valid or he should charge RCM and if its not valid hw the payment received by will be shown under his books and my books

Dear Experts,

We purchased material in july from registered dealer Inter state and availed ITC on the same.

Now in September month we are returning these goods in total to the registered dealer, what document to be raised i.e., sale invoice or debit note?
The goods will be moved through parcel service inter state.
Please clarify.

SIR,
I HAVE SUBMITTED GSTR-3B RETURN FOR THE MONTH OF JULY-17.
BUT UNKNOWNLY I FORGOT TO FILE SUBMITTED GSTR-3B.
PLEASE GUIDE ME.
I CAN'T SUBMIT & FILE GSTR-3B FOR THE MONTH OF AUG-17

Our commodity falls under tax exempted category [HSN : 0713]. We issued a invoice to a registered dealer. We have the following doubts during filling.

Doubt 1:
In which place i need to declare the value of supply.
---> B2B 0% rate item [billwise entry]
---> Exempted category [table 8 of GSTR1]
--->Or both B2b [bill wise] and Exempted [consolidated]
Doubt 2:
whether HSN wise summary [table 12 of GSTR1] & summary of docoments [table13 of GSTR1] compulsory for exempted supply or not.

Doubt 3:
The amount that we declare in b2b should include or exclude the amount in exempted supply category [table8 of GSTR1]

What is aggregate turnover of previous year as specified in gst1?Is it include tax or not?.I am a dealer migrated from vat regime.Again inside the aggregate turnover box,there is mentioned as gross turnover.As per vat act gross turnover include sale turnover and tax.But in gst aggregate turnover means only sale turnover excluding tax.So many CA narrate it to mention sale turnover excluding tax.Which one is correct?