Am not understanding what non sense is happening.

I have wrongly entered an sales in reverse charge instead of outward supplies on gstr 3b for the month of august 2017. I waited for gstr 1 to rectify it. But system is not allowing me to file the return for wrong entry. Now i come to know that i have to pay the liability and get the refund later so i paid off the liability and filed the return for the month of aug.

Now if i tried to file the sep return its showing 3000cgst and 3000sgst late fee to be paid.

Why i have to pay the late fee. I made wrong entry in 3B. They are not allowed me to modify even though they are not issued gstr 1 for aug to rectify it. Now already i paid extra from my pocket. Why should i again pay the penalty? Do you think gst is friendly??

If the particular invoices have multiple tax items then at the time of uploading the sales invoices in GSTR1
there showing duplicate invoices have so can't uploading.

Then how to uploading the Gstr1 an offline mode?

Arrears of 4 years peratining to 2010 to 2014 received in the year 2016... Can relief be claimed in belated return u/s 139(5)by 31.03.2018 if original return not filed for the FY 2016-17 ? What if the original return is filed & relief claimed u/s 89 not claimed....can it be claimed u/s 89 in revise return?

Please suggest the appropriate HSN code for Hand made Toran / Bhandanwar used for home decoration. Not able to get right one from available code structure.

dear all, Please solve this problem. i file ITR 1 and i received rectification 143(1)a say 66000 extra dedication claim now i agree and revise return as above income i. e 66000 deduction less cliam. now i post itr v of revised return but same time department issue 143(1) for original return. where 66000 deduction admitted. now what next is department rectify original itr intimation. which itr original or revised will be base for my refund. is any way by which i cancel my revised return when i had posted itr v for revise return.

We running Senior college (12+) affiliated to State University under the Trust, which is registered under the charitable trust act.
We come to know that GST exemption made up to higher secondary level in education sector. In that case, Is GST registration required for Our Trust or GST registration separately for College?
Please Guide

Our Trust is registered under the Charitable trust act and we are running English Medium School and Junior College under the trust. Is GST registration is required for us?
or whether running an English Medium school in villages is come under charitable activity?

Hi,
My "Legal Name of Business (as per current tax Act)" and "Trade Name" is wrongly mentioned in GST Portal. When we logged in for the 1st time , we found this issue. When we spoke with the Local CTD office,they asked us to send a mail to GST help line stating the issue. The reply I got from the mail stated that this issue can be resolved by doing amendment in GST amendment Portal on sep20th .We tried to do amendment, but the amendment process did not happen. Please let us know is there any other way to amend theTrade Name and Trade .Thanks

Can a restaurant serving liquor as well as food having turnover below 75 lakh opt for composition scheme?

I am trying to calculate IRR . But error is coming. Any one can guide?

Year Cash Flow
0 -450000
1 50000
2 50000
3 50000
4 50000
5 50000
5 50000
7 50000
8 50000
9 50000
10 50000
11 0
12 0
13 -450000
IRR #DIV/0!