Dear Experts,

We have filed GSTR-3B for the m/o July-2017 as per below GST details :-
OUPUT INPUT
IGST 301878 22328
CGST 4249 105839
SGST 4249 105839

IGST Payable 73670 deposited in cash & filed GSTR-3B

But actually it is :-
OUPUT INPUT
IGST 301878 109100
CGST 4249 62453
SGST 4249 62453

But IGST Payable 73670 is same. Is there any complication in above situation
which we have to face during Audit.

Should we go for change in March-2018 GSTR-3B as we have not filed yet because
of this reason or go for change in FINAL RETURN.

I humble request to all the experts, please help me.

Rakesh Sharma

GSTR 3B for February, 2018 was filed wherein Taxable value of Sales and GST liability were understated erroneously. Please guide how to rectify the mistake. Also let me know consequences of such errors.

where the registered taxable person wants to claim depreciation on the tax component of the cost of capital goods under the provisions of the income tax act 1961, will he show the tax component on capital goods in gstr3b.

We are a partnership firm having turnover around 3.00 crores and registered as regular in GST. We are paying RCM on carriage inward and shop/godown rent as RCM since July,17 and have been filing monthly GST Return, but have not paid RCM on any other business expenses like printing, travelling and conveyance, mobile exp. and many other various expenses. Which expenses are liable to be RCM paid ? Please guide us in this regard.

If my IGST Rs.10000/- ( material Purchased from other state )
IGST Rs.3000/- ( material sales to other state )

CGST Rs.50000/- ( sales within state )
UT GST Rs.50000/- ( sales within state )

In that case, how can i make the challan for GSTR- 3B.

A trader registered under VAT (kerala), migrated to GST. He had no input tax credit before july 2017, to claim under GST.
He had not filed tran 1 before september 30, 2017.
Is it necessary to file any transition forms for the previous year or for the year 2018-2019.

Sir we are shifting business within the state and already apply for it Now question is at the time of shift machines , goods what type of document we issues for convenient eway bill applicable, challan is mandatory, how we make this movment legal and able to move without restriction in way

Sir/Mam,
If a person has been doing from 2013 and there was no liability to register under any previous tax regime. But now the person wants to get registeration under gst on voluntary basis.
Can he enter the date in 'date of commencement of business' in gst registration form as 1.4.2018 as the business in the past period was minimal?

Dear Sir/Mam Plz tell me my client start the new business (medical shop) and he work as a wholeseller and sell goods to retailer , my client said me his turnover does not cross 1 crore in this financial year (F.Y 2018-19) because of newly start business. So plz suggest me what type of registration is good for my client composition scheme or regular scheme.

Dear Sir,

In the month of March-18, we have two invoice of outwards supply. We have no any Input tax credit, so all liability is paid through Cash only, hence we credit same amount to cash ledger before due date of that month. But while filing of GSTR-3B,erroneously we show only one Invoice and liability is discharged by using cash balance.As one invoice is not reflected in 3B,we same amount of cash amount is lying in Cash ledger. As This may be added in next month 3B and liability is discharged from cash ledger then we have to pay interest. As we already paid cash in due time of respective month.