Dear Sir,

My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?

Please advise

Sir,

I filed GST NIL return for july. In Aug there is a late fee of Rs.2500 each for CGST And SGST . The firm is not working now. But nil return was filed in VAT for 2 years.Is it is better to withdraw the registration and take a new registration.Kindly advice.what is the remedy?

Thanks in advance

Hi
Please clarify whether GST is applicable if a person is involved in TWO Wheeler Finance business???? He does only finance ..he doesnot buy and sell vehicles. So is GST applicable on Interested collected on finance amount etc???
Can a works contractor claim Input on cement,steel i.e on inputs used for completion of contract???

A business person has made construction of wall for his business premises can he claim input for the materials (cement and steel) used???

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