Hi I have submitted only (not paid late fee) GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case
Shouldn I wait till GST Portal show up Nil liablity For Aug 2017 or
Should I pay the late fee and wait for the refund
And will it show Nil balance/liablity for August month after I have submitted the form but not filed the GSTR 3b


NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only late fee which has been weived recently

In gstr-1, wheather the of bills of supply(b to b) have to add ?

Today evening GST Department tweeted on its Official twitter account regarding the extension of GSTR TRAN 1 to 30th of November,2017.
We can file & revise the return till 30th November,2017

i purchases Rs 500000 goods Plaatic waste @18% gst paid. from 6 th october 2017, gst rate on Plastic waste 5% , whether i have reverse 13% itc reversed ???? pls explain

In gstr 2a the invoices are shown while in gstr-2 part 3,4-a invoices are not shown. What should I do?

Hi
I have submitted only GST 3b of August without paying late fee of RS 5000 and obviously it shows it as liablity. But now as you know late fee of Aug and Sep has been weived. What should I do in such case
Will the GST Portal show up Nil liablity For Aug 2017
Or I have to pay the late fee
NOTE:- These are all Nil returns without any outward or inward supply. The liablity is only
late fee which has been weived recently

Good Evening Dear experts

We are Service Providers (Like Security & Cleaning Services ) We are eligible for the ITC On Purchase of Uniforms Cloth for Security Guards , shoes, and other security services & Cleaning services we are eligible or not
please clarify my Query

Thanks & regards
Siva

My bank has debited my account with cheque returned charges including GST.. is it available as Input GST credit to me?

sir,

Purchased at 31-07-2017 invoice raised on this date, but we have received material after 4 days ie 04-08-2017, in which month considered purchases and GSTR 2A They have uploaded in July month we have to accept or not please clarify this doubt what we do

Thanking you

on old car business gst is applicable on margin 28%. but my concern is 1. in GST return the bill value is margin amount ? 2. may i opt composition scheme? 3. If I opt composition scheme then for limit of 1 crore what is considerable value ( margin on trade or sale price of car) Pls help