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.

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