Sir,
I have filed GSTR 3B for july-17. But Input Tax Credit (ITC) is wrongly entered IGST Column instead of CGST. The screen shot attached for your reference.

Now my query is I have applied ITC refund for july-17. And supporting documents (include 3B) submit to central excise office. My purchase bills are (CGST +SGST) , and my 3B Statement is (IGST + SGST) (Wrongly entry mistake)the officer ask where is IGST Purchase bills?. I explain the wrong entry mistake. But he is not accepting. How to rectify the error? And claim refund. Please guide me.

how I will book entry in tally for compulsory fees which are paid by our legal advisor as pure agent on behalf of my company

The Co. Is into the business of travel insurance. The Co. Collects certain amount from the customer including GST & further remit the amount to Insurance Co. After deducting certain percentage of commission. Whether this company ( the co. Which is doing travel insurance ) is required to pay GST?

My proprietorship business turnover in FY 2016-17 is Rs. 90 lacs and profit is Rs 4.5 Lacs (5%). Is tax audit applicable? if yes please clear the clause under which it is applicable with reasons. Thanks in advance.

Dear Experts

I need to file GSTR 4. I have submitted the GSTR 4 without utilizing the cash for the late fee of Rs 900. Now I am unable to file GSTR4 , as it shows the error message " Error: Please clear your liabilities before filing"

What shall i do . Please help

What are the expenses that comes under " Contingency". Kindly reply.

Original return filed after due date and E-Verification not made on time, consequently original return invalid.. now my problem is filing of current return treat as belated return u/s 139(4) OR revised return u/s 139(5)....

Please Guide

I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY ,THIS MASSAGE SHOWING AFTER SUBMITTED OF GSTR 3B. PLS HELP ME .

MY CONTACT NO:9726625450

I have query regarding IT return, one of my close associate had applied for new pan no. and allotted the number in month of Jan-2018, can he file the his IT Return of F.Y 2015-16 , FY 2016-17.

Dear Sir,
We are in the industrial refrigeration equipment's manufacturing , supply and installation services and handling turnkey projects. Kindly clarify making a single invoice for the items Tax rate 18 % and 28% ,will all the items in the invoice will attract highest Tax rate i.e 28%.