PFA. System is not allowing us to file the GSTR-3B return. Please find the below mention GST Login & Password. We are unable to file the Return and error is showing as please pay the balance tax first. But all the taxes has been duly paid.

GSTIN: 27AAHCS0410Q1Z6
Legal Name: Span Fibres (India) Pvt Ltd.
GST Login: spanf_16
Password: Amf@12345

Dear All,
Can anyone pls tell the GST codes & Tax rates for following business Expenses;

Advertisement Expenses
Business promotion expenses
Computer maintenance
Frieght and transportation expenses
Gift expenses
Labour charges
Legal Fees Consultancy Fees Professional Fees Audit Fees
Office Maintenance
Printing and stationery
Rent Commission payments
Repairs and Maintenance :
Staff welfare
Vehicle maintenance

Thank you in Advance.

Dear Sir,
Could you please let me know whether correcting the DOB in PAN card impacts her widow pension account by any means? Will she face any difficulties to get pension credited in her account due to this change of DOB? Earlier the DOB in PAN was 08/11/1959 and now it would be rectified to 07/03/1964. Please let me know.

Hello Friends, I wanted to know the procedure for export of services under GST, i.e if invoice is raised along with IGST, whether it has to be paid? If paid , Can refund be claimed on the same?

we are supplying pulese. so our outward supply is. exmpet and input credit not available. but direct expenses & iondirect expenses & purchase of asset from register dealr only. that bill show gst. i have dodbut where we take totaly bill value for account. or separtely.example we purchase Airconditioner price Rs.22656.25 GST 28% Rs.6343.76 total value Rs.29000/-. we take for accounting bill value Rs.29000/- or Rs.22656.25 & Gst 28% Rs.6343.76. please tell argent

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Dear sir,i joined articles on 18/4/2017.i took my transfer on 30/6/2017.i rejoined in new firm on 1/8/2017. can considered the gap 1 month as articles period?.actually my final attempt is nov 2019.is there is any change in my final attempt.

Following are the Example of Expenses
01-08-2017 Staff Welfare 2,000.00
10-08-2017 Advertisement 3,000.00
15-08-2017 Accounting Charges 2,000.00
16-08-2017 rent 2,000.00
Total 9,000.00
Is RCM have to pay or not ?
as No one expense is more than 5000 in a day.

i have registred my firm in jully in gst portal
i have received my gst certi
can i filed my form 3-b

One father is an Assessee under income tax act 1961,gave his land to his son as a gift,then how will shown as this transferred land in his (father) book ?in which value will be shown ?