Dear Experts,

1. Is the max penalty in delayed filing of Returns is each return wise or in aggregate of all the delays during
the year?


2.An assessee has a net GST liability of Rs 10,000/- for the year 2017-18 . As he didn't file any GST Returns
, his delayed filing penalty is coming to Rs 30,000/- appx. Is there any way of waiver of the said penalty of
Rs 30,000/-
The assessee is a small time trader who voluntarily opted for GST registration under pressure from his
supplier.

An inward supply that is charged by GST tax but its input does not get .Where to show in Return.

Sir/Madam,

Whether RCM under Section 9(4) will be operational from 1st July 2018 automatically, as the government suspended it till june.2018 or we need to wait for government notification in this regard?

Thanks in advance

under which head we have to make payment IGST or CGST/SGST in the following case:

We are paying RCM on director sitting fee
Director are unregistered coming from Delhi to attend meeting at Kolkata
Board of meetings held at kolkata,
Our Registered office also in kolkata

please provide your valuable opinion

Dear Experts, Please let me know can we filed GSTR 2 for Jul17? what is the due date of filing GSTR 2? what is the late filing charges of GSTR 2?

sir/madam,

we receive job work from unregistered person, so there is no tax on invoice. do we have to pay tax under RCM.
Invoice value is 47000/-. but RCM is suspended now. what to do . please suggest us.

regards
satish kumar.r

How to put figures in GSTR-3B when Sales return is more than Sales figure?
E.G. Sales For May-18 = Rs.1000
Sales For June-18= Rs. 200
Sales Return June-18 (From The sale Made in May-18= Rs.450 & June-18 = Rs. 50) = Rs. 500.

Formula used to put a figure in Outward supply under GST says to Put Net Figure of sale i.e. sales-sales return but in this type of case sales becomes negative because of high sales return of previous month.
The main issue is no Negative Figure can be entered into GSTR-3B (Table 3.1).


Any suggestion???
Plz...

GST Registered person fails to raise invoice for RENT Receipt from 1st July,2017 to April,2018. Can he now raise invoice for the omitted rent amount on 19/06/2018 and pay the output tax now and interest @18% p.a. Whether any Penalty is liable?
Pl. give your opinion as early as possible. Thanks in advance.

Dear Expert

We have taken a Security service from an X Company, and paid them entire amount including GST by Cheque.

The GST Input of the said party is not reflected in GSTR-2, creating a difference of ITC as per books & Portal

What will be the implication of GST if we utilised the said input, since there is difference in ITC as per our books & GST Portal

I made an Export with Paid IGST (without LUT), in oct-2017, and wrongly i fill in 3.1(a) in GSTR-3B, export in total taxable value in place of 3.1(b) in GSTR-3B,(outward taxable suply, zero rated).in oct-2017

in same month in GSTR-1, i forgot to write in the 6A table,

but in Jan-218, I modifi my GSTR-1,and i shown the value in 9A table.

so now can i shown this amount in GSTR-3B of the may-2018 in 3.1(b),