How to calculate late fee for gstr3b for the month of march 2018? late fee is auto calculated but the late fee amount is more for the last 3 days. so please reply soon i want to file it today

Dear Team,


I am a trader and i have purchased some furniture for office use. Shopkeeper gave me GST Invoice and mention my GST number and other details. I want to add this invoice in my books in Furniture & Fixture head. So, now i want to know about that can i claim this GST as input in my books as well as my return?


Suggest me....................

Dear Experts,
I purchase a mahindra pickup for my courier business.please give me answer of my few queries.
1. can i take gst input of vehicle (i purchase only chesis)?
2. can we claim gst input of container body (because body make from other person)
3. can we claim gst input on insurance of this vehicle?

please reply in detail

thanks in advance to all gst experts.

Dear Sir,

I am a Tour Operator.
My query is
1. Suppose I received rS.50000/(Air ticket+ hotel+Vehicle etc+including Margin) from Client for Total tour package. will I raise Bill on Rs.50000+5% =52500/- or Rs.47619+2381=Rs.50,000/- .(no itc)
2. I take car and hotel service for Client from unregister. can i liable to pay tax under RCM??
3. can I charge 18% GST only Margin??
4. Please explain Billing Formate regarding tour operator
please reply as soon as possible
thanking you.

Sir,

Mr A came from delhi to jharkhand stay in hotel bill Rs.10000 .Mr.A said send bill in favour of our co. Name pqr ltd in Delhi.IGST WILL APPLIED?

Invoice
Bill amount. 10,000
IGST. 18%. 1800
Total. 11,800

Is it correct?

GSTR-1 jason file uploded & processed on GST portal but no data showing in GSTR-1 now what can i do

Thnaks

R/Sir,
My Query is :- if vehicle delivered in the name of customer with insurance policy and to that vehicle a job work has been carried out like ac fitting from other vendor , which is build along with vehicle to the customer as a complete invoice (i.e. vehicle plus ac fitting) than e way bill generation will be required at the both the times (i.e. at the time delivery in the name of customer and final billing of vehicle fitting with ac)

DEAR SIR/MADAM
( COMPOSITION DEALER ) LATE FOR GSTR-4 RETURN FOR JULY TO SEP 2017 WILL BE APPLICABLE OR NOT ?

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

DEAR SIR/MADAM,
I AM A COMPOSITION DEALER & I WANT TO FILE MY GST RETURN PENDING FOR THE YEAR 2017-18.
WILL I DO ONLY GSTR-4 QUARTERLY RETURN FILLING OR GSTR-1 ALSO FOR THE YEAR 2017-18 ?

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

I have paid 3000/- as professional fees to my tax consultant for consultancy services and filing IT return. Is gst applicable on these professional fees?