HI
This is sep-17 month GSTR 3B DETAILS HOW MUCH AMOUNT TO PAY IGST ? CGST ? SGST?

GSTR -3B RETURN DETAILS

Particulars Sales IGST CGST SGST Tax Amount
Sales for Sep-17 97831736 4243580 324004.2 324004.2 4891589

Eligible ITC 265766 317187.6 317187.6 900141.1


KINDLY CLARIFY , THANKING YOU,

Dear Experts,
I am working in a petrol bunk, we have a depot and several petrol bunks.
we use our own trucks/tankers for the transportation of petrol/diesel from our suppliers to depot and also from depot to petrol bunks and to the whole sale customers depots. For these trucks, we use diesel from our own petrol bunks.
my question is how to treat the consumption of diesel for these trucks, I am using tally erp with accounting and inventory. i want to reduce the stock and book the expenses for the diesel consumption.

request you to help me,

thanks in advance
Rens Sebastin Lukose

hsn wise summary are required to be given in case of exempted goods in gstr 2 ?

Dear Experts

Kindly advise we are manufacturer and as per GST act we have not paid RCM for Inward supplies from July to till date and now the GST council has announced upto 31.03.2017 no RCM.

Kindly advise whether we have to pay Reverse Charges from July to Sept - 2017 or we have to wait up to 31-03-2017

How to solve the following scenario : A composite dealer purchased a product of rs 1000 with 100 rs GST, later this person needs to return the goods to the supplier. How to do so ? Please note that the composition delaer cannot collect tax or take tax credit of input.

Sir,

Kindly reply to the below query,

Whether a partnership firm liable to pay tax on materials issued to a partner for his personal use?

Thank you

If I start my articleship on 15/9/17 should the stamp paper be also dated 15/9/2017. please help

i have filed my individual income tax retun on 4th Oct 2017 (due date 30th Sep 2017). But i selected by mistake "on or before due date 139(1) also in the verification sheet i had mentioned an old date by mistake (15th July). The return has been successfully filed and e-verified as well. Will it create a problem in getting the refund/should i update the department about the mistake/can it be done online

Sir, Mr X (retired army) had sold his house in month of may 17 for 13laks...and his son wants to purchase a land for residual purpose in his name and he is also making loan on that land so can Mr X contribute that 13laks in that land and claim exemption under 54F???

I am a registered person under gst paying rent 40000 per month(commercial rent) to my landlord, now my land lord is also registered under gst so how shall i calculate rent???????????????