I have submited GSTR3B on GST portal. I will be paying my tax on 19th sept 17 for Aug 17 GST payable under all the categories i.e. IGST, SGST and CGST. After submitting and paying the amount for July 17 on aug 25th I am unable to file the GSTR3B with DSC as the GST portal is throwing up an error "failure to connect to servfer. Kindly restart the emsigner". This I have done several times and not finding an answer. I use all the latest software wrt Google, firefox, emsigner, java etc. I need 7o8r help in solving the same. I file for my company on my own and not through any CA or Tax consultant. Please assist.

Respected Sir,

Input Services taken in the month of August...
Commercial Invoice Raised in August.. But Shipping Bill date is of September...
Will take credit of all Input Services in GSTR 2 of Aug and export Supply will be shown in Sept...

Is it the correct method ?? Kindly Confirm...

Also same case for debit note raised in Sept for Service of August..

Dear All,
I am working with a publishing house. Here are some of the expenses which is under the RCM. For an example we paid 38000/- rent to our landlord. And we paid 18% RCM(9% CGST & 9% SGST) on Rent.
My question is that we are dealing with educational printed books which are tax free. So we cannot adjusted RCM's input because the books are tax free. If we started from July-2017 month's and end with March-2018 the total amount of RCM will be 6840*9 = Rs. 61560/- .
Can we claim this amount as refund of RCM's ITC from the government.
If yes, Why? or If no, Why?

Dear sir,

Please advice we can take Gst Credit of shed & building and other stationer item which is uses in office side or not

Please suggest what to do with this

kailash garg

a dealer want to shift from composite scheme to regular scheme in gst , can he do in the middle of financial year 16-17, and what will be the impact on closing stocks on the change date.

What if I supply any product with hsn NOT mentioned in my registration?
Do I need to update hsn detail?
Can I make sale and inform to the department afterward?
Is there any penalty if I Wilk supply non registered product?

Do we have to mention input supply such as petrol. Do we also have to include salary in disclosure here.

Cab operators like Ola and Uber do business in different states, do they need to register in each state where they operate cabs?

Should I maintain two type Separate billing number cash and credit sale in GST?? e. g. For credit sale billing number G/01. For CASH sale CM/01. PLEASE SHARE YOUR KNOWLEDGE UNDER GST. THANKS.

hlo all, kindly answer whether gst is payable on interest paid for late payments...