Dear Sir

We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.

What we will do know?

Dear Sir,
While filing the GSTR 3B, we have forgot to take the IGST credit for the month of September and October 2017. Please let me know whether we can take the IGST credit in the filing of GSTR 3B for the month of November 2017 which is to file on 20.12.17.
Please advise

dear sir, the following error occurred i GSTR I
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
kindly provide solution,

Sir for the month of September I have paid the GST on 20th October, but I forgot to set off in GSTR 3B filing. when I asked some one he said we can set off in November month GSTR 3B(filing date 20th Dec).
But I have to show invoice in september month GSTR-1.
Please tell me how to set off

Sirs,

We have properly filed our GSTR 3B regularly. And we also have filed our GSTR1 for the month of July on 23.11.2017. And now we have tried so many times for submiting our August GSTR1 in the site but we could not submit our return in the portal. An error message display as "GSTR1 Save / Action on counter party invoice / submit are not allowed for current date" AS we learn that the last date for filing GSTR1 for July to Oct2017 is 31.12.2017 as our turnover is over 1.5 Crore. We dont know the site is locked for filing GSTR1 for Aug as the scrolling for those who have not filed the GSTR1 for july can return.

Kindly clarify us Now can anybody file GSTR1 for August ,September, October? whether the portal is locked for any reason? Or is any mistakes in our return tends to submit?

Advance Thanks,

With regards,
Bazeer Ahmed L

I am running mobile service centre and I purchase (From Mobile Company) some spare parts for the purpose of sale to the out of warranty customers....then What is the tax treatment in this regard.....
Can I opt to composition scheme?????
And company not showing his sales in his GSTR 1 i.e.I am not able to see how much ITC granted for me????

Dear Madam/Sir,

We are filing 3B return from July to October, for the month of November we should file 3B Return only, in the GST portal home page displaying Up 1.5 crore, GSTR 1 (JULY TO SEP) DUE DATE IS 24TH DEC 2017 FOR QUARTERLY RETURN.

PLEASE CLARIFY ME BECAUSE WE HAVE FILED GSTR 1 FOR THE MONTH OF JULY 2017. AND ALSO EVERY PERSON IS FILING FORM 3B RETURN ONLY HOW WE CAN FILE THESE QUARTERLY RETURN.

REGARDS

Section 9(4) has been deferred but still calculation is to be done for the month of July to September to file gstr 3 b of July to September? I need clarification on exemption limit of rs.5000/-??. What is the interest and penalty amount for filing return of July to September because this is the case of late filing?

Respected All,

we are trader, and importing goods from china. we have taken credit of excise as on 30th June 2017 by filing tran-1. My question is whether we have to sale goods by 31st December 2017 whose credit is taken by us in tran-1?

Dear Expert,

I would like to know that if my turnover in F.Y 2016-17 is Rs.1.34 Crore which is below 1.5 Crore. I have already file GSTR1 for the month of July 2017. Now the Gov. said that if your T/o is less than 1.5 crore then you have to filed quarterly return . The due date of July to Sep 17 is 31 st Dec 17. Please advise me can i filed monthly return for Aug and Sep 17 or Quarterly return from July to Sep 17/. Please advise me.

Thank You.