i have already filed GSTR 3B for the month of july. but when i opend the site to file GSTR 1 it is still showing the option to prepare and file the GSTR 3B form. also in the profile it is showing "pending active verification". so please tell me what to do ? is there any penalty for late filing the form.?

How to file Luxury tax in GSTR3B

Please help, we are small construction firm, please let us know what will be the applicable GST rate on under construction Flat.We came to know that the rate is 18%, please help to understand this structure should we ask customer to pay 12% or 18% GST and on what rate do we pay to government on either 12% or 18%.Please explain us..Thanks in advance

Dear sir ,
I am a traders and i have closing stock held on 30th june and aslo duty paying document . In this case i will fill TRAN1, TABLE 7A. But
there has been a box In VALUE. Here Value means Taxable value or not? If not , then which value should be Enter in Value in Table 7A.

Thank you sir,
Please reply to overcome my difficulty as early as possible.

gst offline line tools cannot display in view summary

I have a tailoring shop in which i sell fabric too. i want to know how much GST to be paid on Fabric and Tailoring. is it to be paid together or different for tailoring and different for fabric?

A supplier has issued an invoice on 27th july and the material received by me was on August 03. Now, the supplier will enter this in July return whereas I will enter it in August return and there will be mismatch. Any solution?

Dear Experts,

I Wanna To Confirm That, Is There Stock Detail Compulsory For Below 1.5 Cr In GSTR 1 Form ?
Thank You.

In gst trans1 we have to add details of received and unreceived C form from 2015 to 2017, in year 2017-18 all c form have not received and what if we add detailsof not received in gst return, nd Aftr filing return we receive c form then what about credit of vat which we loose.

We had received advanced in May towards work contract, we had already deposited the service tax on advance but we are raising Bill in August against that advances so we will have to pay gst on it? As work contract includes service tax and sales tax, we hadn't paid sales tax on it