I have registered an dealer under regular scheme on February.
The dealer under confusion thought he was composition dealer and issued invoices without charging GST in invoices. And made a turnover of RS 70 lakhs.
Now in April he come to file GST 3b return then he realised that he is not composition dealer.
Now how to file his return

Hi

I wanted to ask that where should we file late fees for GSTR 1 now? Earlier, it was supposed to be declared in the 3B form but now in the new form on the portal, late fee for GSTR 3B is being auto populated and one can't change any values or click anywhere even after creating challan.

So where are we supposed to pay the late fee of GSTR 1 now?

Thanks!

Kindly make understand me the provision of section 9(3) and 9(4) of the CGST Act,2017. Please elaborate with examples

I run a small hotel providing only lodging/room with room rent below 1000/- of every room. My yearly turnover is around 35.00 lac. Am I liable to get GST registration ?

"The Revisional Authority may pass an order on any point which has not been raised and decided in an appeal before AA/Tribunal/High Court/ Supreme Court, before the expiry of a period of 1 year from the date of the order in such appeal or before the expiry of period of 3 years from the date of initial order, which ever is later"

Not able to understand this time limit. Please help.

How to file GSTR3B with only inward supply and no outward supply for the month of April 2018 and also how do I add (purchases) inward supply made during the month to GST portal
Please guide me regarding this issue
Thanks

Hi
I have only received inwards supply of goods without any sale during the month of April 2018
How should I file the GST return for the month of April with inward supply only
Also my supplier has not shown any invoices in Gstr2A what should for that
Thanks

Hi
I have to file the GST return for the month of April 2018 and have only inward supply without any sale ( outward supply )
How should I show the inward supply of goods in my GST return as my supplier has not updated the invoice.
Also I have not made any sale for this month should I file nil return if yes what do I do with inward supply ie purchase made during the month

Dear Sir
Provide me consent letter format for proprietorship gst registration

Dear sir,

If a GTA transporter provides services to registered person on which gst has been paid by such registered person on RCM basis and there is agreement between both the parties that if during transportation if any incidental expenditure has paid by GTA it will be reimbursed by the recipient.

My query in this regard is that such reimbursement of expenditure is liable to gst if the GTA Claims more amount than actually incurred.
and if such expediture liable to gst then who will pay gst for such expenditure i.e.recipient or GTA?


Thanks in advance