I have submited GSTR3B on GST portal. I will be paying my tax on 19th sept 17 for Aug 17 GST payable under all the categories i.e. IGST, SGST and CGST. After submitting and paying the amount for July 17 on aug 25th I am unable to file the GSTR3B with DSC as the GST portal is throwing up an error "failure to connect to servfer. Kindly restart the emsigner". This I have done several times and not finding an answer. I use all the latest software wrt Google, firefox, emsigner, java etc. I need 7o8r help in solving the same. I file for my company on my own and not through any CA or Tax consultant. Please assist.

Respected Sir,

Input Services taken in the month of August...
Commercial Invoice Raised in August.. But Shipping Bill date is of September...
Will take credit of all Input Services in GSTR 2 of Aug and export Supply will be shown in Sept...

Is it the correct method ?? Kindly Confirm...

Also same case for debit note raised in Sept for Service of August..

Dear All,
I am working with a publishing house. Here are some of the expenses which is under the RCM. For an example we paid 38000/- rent to our landlord. And we paid 18% RCM(9% CGST & 9% SGST) on Rent.
My question is that we are dealing with educational printed books which are tax free. So we cannot adjusted RCM's input because the books are tax free. If we started from July-2017 month's and end with March-2018 the total amount of RCM will be 6840*9 = Rs. 61560/- .
Can we claim this amount as refund of RCM's ITC from the government.
If yes, Why? or If no, Why?

Dear Experts

We have raised invoice by charging 18% gst in the month of August however we have recd only 30 % payment from the party till 15 sept..the supply of service is already completed & this 30% is not an advance.
So weather we have to pay GSt on 30% i.e amt recd or on Invoice Amt..??

Regards
Priyank

Dear sir,

Please advice we can take Gst Credit of shed & building and other stationer item which is uses in office side or not

Please suggest what to do with this

kailash garg

whether IGST will be charged on any freight services ( taken from outside india ) like sea import freight and now charged this amount in INR to any party in india , whether i have to pay IGST on raising invoice for sea freight to any party in india.

i am working in a CHA company ( clearing and forwarding services ) and export services provided not charged IGST from 01.07.2017 to 17.09.2017 more than 30 Lacs on Export services , whether any will be consequences for not charging IGST .

Sir,

I had purchased Air cooler in the Name of the Company , issued invoice with GST Tax , it is not our commodity where I want to show in GSTR returns, if I am not showing it will effect in GSTR 2, how can I accept please clarify these doubt

Thanking you

sir,

we are taking services of pest control in my factory... and he is giving gst bill. Is input tax credit is available on pest control services.??

an assesee is a house wife and in part time she works as post office commission agent and receive post office commision income on which TDS has been deducted for which refund claim is to be filled as her total income does not exceed B.E.L.
now my question is under which head above income of post office commission is to be disclosed?and which ITR from can be used for A.Y.207-18?
NOTE:she has other income is rent from vacant plot which is cover under house property.