YESTERDAY DATED 31-10-2018 WE HAVE FILED TAX AUDIT REPORT AND NOW WE HAVE COME TO KNOW THE EXACT ITC WHICH REMAINED LEFT OUT WHILE FILING GSTR-3-B FOR THE MONTH OF SEPTEMBER 2018 AND NOW WHETHER STILL ANY FURTHER CHANCE IS EXPECTED TO TAKE THE LEFT OUT ITC OR WHETHER HAS BEEN FORFEITED AND IT IS REALLY BIG SUM ON ACCOUNT OF REVENUE LOSS OF OUR COMPANY. EITHER INCOME TAX DEPARTMENT SHOULD CONSIDER THE LEFT OUT ITC AS A BUSINESS EXPENSE OR GST DEPARTMENT SHALL GIVE ANOTHER CHANCE TO CLAIM THE LEFT OUT ITC. AVAILMENT OF THE LEFT OUT ITC IS HUMAN RIGHT WHICH SHOULD NOT BE FORFEITED.

Can gst tds of suppliers of service providers whose tronover ie below twenty lakhs be deducted by government dept i.e the deductor who are receipiants. Since the bill of supply raised will not contain element of gst.

hi,

we have 1 old gst no of other state and we have input on gst more ten Rs.100000 we are surrending that gst no so my querry is , can we apply for refund of gst input of rcm before surrender or we have to shown it to be part of expenses?

Dear Sir

sir RPID Kya ha ... Agar transport ke pass abhi RFID Nahi ha to kya hum material receive/deliver nahi karwa sakte ha kya..

WE HAVE PURCHASED GOODS SPECIFIED IN SEC.9(3) ON WHICH RCM IS PAYABLE IN SEPT-17. OUTPUT GST IS LESS THAN INPUT CREDIT AND DUE TO RCM WE HAVE TO PAY IN CASH LEDGER, NOW THE SEPT-17 RETURN FILLED IN DEC-17. ARE WE LIABLE TO PAY INTEREST ON LATE PAYMENT OF RCM BY TWO MONTHS ? WHEN ITC CREDIT IS MORE THAN RCM AMOUNT PAYABLE.FOR THE MONTH OF SEPT-17?
PLEASE REPLY WITH SECTION OR RULE NUMBER

i m a online seller amazon..

i register gst and started gst from febrauray 2018
but i did not know i must file gstr 3b every month
my frend told we must file every 3months..
soo i only filing gstr1 till now..
soo saad..
soo when i tried to file now.. late fee is showing heavy amount
i calculated.. it becomes total 40 thosand.m

but i have 1 confusion..

i made sales in february so i filed tax returns
so when i tried to file in march.. it showing 50Rs per day fine
so from next month onwards.. if i file nil return..
will late fee come 20rs per day or 50rs per day
does late fee count as tax liability and system not calculate as nil return ??

bcz if i file all rteurns today

i calculated..

for nil return
total becomes 20thosand.. i can pay

if it is not nil returns
50rs per day
total becomes 40thosand
i canot pay heavy.. i wnt cancel my gst no


can someone help me..
with ur experince..
when u paid more than 1month late fee..
did system calculated late fee fine as 20rs per day nil return.. or

does system see LATE FEE LIABILITY
as TAX LIABILITY and charge 50rs per day?

1 more way out..
can i cancel my gst no will gst office approve

and can i register again with same pan card after 2 months

or can i register my firm and get a pan card in firm name then apply fresh gst no

i m not making any profit also amazon sale business.. soo saad.

There was some problem in migrating from VAT to GST. I have been allotted GST number only from July 2018. But i have done business during the year 2017-18. I am unable to file my returns from July 2017 to March 2018. I have contacted the concerned CTO but he could not help me to file my returns for 2017-18. Can the experts tell me how i can file the GST returns for 2017-18?

I have filed GSTR1 from July 2017 to March 2018. While filing, i have not filled up details of supply made to wholesale dealers in. Can the experts tell me how to rectify the mistake?

Dear sir,
Sir, Thee is a Gvt.Dept. Namely " P A to SPL collector R & R and LA SRSP AMRP & PULI'A" is the division of the Govt. Dept.. They do not have PAN, but they want GST Registration number. When i ask them PAN, they say Gvt.Departments, does not possess the PAN. Now how do we go about the GST Registration. Kindly advise.

Good afternoon Sir/Madam,

If export sales is not disclosed in GSTR 3B(but disclosed in GSTR 1) Can't we claim refund? Without rectifying mistake, GSTR 1 is also filed for September 2018. This is relating to 2017-18.
When i tried to apply for refund, in the portal turnover is being shown as Zero for the period for which i am applying.


Now, is there any way to rectify this mistake.