if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses

Is gst required for export of packaged software services?

The party has deposited an amount of Rs 3200/- under the Head of IGST charged in Aug and deposited and filed in 3B in sep. But the other party (buyer) has taken it under CGST and SGST in its 3B. Pl clarify
a) shall the seller has to deposit extra amount of 3200/- under CGST & SGST as arrears and as advance under IGST in 3B of sep to be deposited in oct .
b) shall the seller has to pay interest of one month though the amount has been deposited in time but under the wrong head.

UFORTUNATLY We are overlook one party GST INVOICE figure for Rs. 590.00 (SGST-45.00,CGST-45.00) which shown our GSTR2A (Auto)(July,17) return , But sir we are already submitted our GSTR3B (July,17, Aug,17,Sep,17) return after Tax computation (Without Including Input Tax Credit for the above Invoice) What can We do for this ...............................

Read more at: https://www.caclubindia.com/forum/without-include-tax-invoice-430717.asp

IS LATE FILING FEES OF GSTR-3B FOR THE MONTH OF AUGUST 2017 IS WAIVED BY GOVERNMENT, IF NOT THEN WHAT AMOUNT I HAVE TO PAY ON 17-OCT-1, IF I FILE IT TODAY.

ALSO, CAN I FILE GSTR-1 OF AUGUST 2017, WITHOUT FILING GSTR-3B.

According to a book, one of the reasons for which a provision is created is to meet a liability which has been known to have arisen. Could you please explain me this with an example? Thank you!

Hello guys I'm pursuing CS executive.. As I am new I don't know the books required for CS like CA u have a practice manual..... I don't have clear idea.. Can anyone help me with wat to study apart from the books I got from CS

Hi,

Can we reset login and password for GST portal if i forget my login id and password.

If yes, what is process to reset the same.

Regards
Anirudh