we have filed GSTR3B of sept 17 but with some mistake like zero rated export sale with IGST paid wrongly shown under local sale. Can we rectify the same as came know that GSTR3B edit option will be available soon in GST portal?

Whether GST is payable on advance received. ? In earlier Service tax regime even on advance, tax was to be paid

Hi Experts
I have following queries
1) If CA having COP is employed in CA Firm Whether No of Tax audit 60 for employee ca will be added to total no of Tax audits of firm?
2) Whether he can sign on behalf of the ca firm?( It is clear that he can not practice in his individual capacity) If he can not sign on behalf of ca firm what are the uses to hold COP by employee CA who works in CA firm
3)What are the designation can be given to employee ca in ca firm? -Manager CEO or only Employee
4)Whether Seal can be made in his name as done for partner CA?
Thanks in advance

I M a trust which provides renting service of a hospital now we create a contract between hospital & trust to develop a land for cycle stand(trust is land owner) now that is new service by us to hospital i.e work's contract now different input credit we are book on cement,steel & misc for works contract now can I utilise that credit to pay Gst on renting service,till date we are not issue works contract bill.

what will be the treatment of discount received given by the company.? one of my client is receiving cash discount from its creditor thereby issuing the credit note of the same and journal entry is passed as debiting creditor account and crediting discount received account. How will I show such credit notes in Gstr 3B ?? please answer .

By mistake my GSTR3B is submitted without entering the values of Eligible ITC. Hence, I am unable to offset the liabilities using Electronic Credit Ledger. Is there any option to claim the ITC in future?

Earlier we Manufacturers with less than 1.5 Crores turnover were exempted from Excise Duty Registration but were covered under State Vat. Now we are covered in Regular GST.How can we take Transitional credit of stocks on which excise duty was collected by suppliers in invoices ?We have already taken State VAT credit of such stocks before 1/7/17.

if a person fail to revise his service tax return for the period april 2017 to june 2017 , as time period for revision is lapsed . what remedy is available for him , if he had a service tax liability.......???

Dear Sir

Can I convert sole proprietorship to partnership firm through Core Field ?

If Yes , please suggest procedure
Thanking you
BIKASH RAI

I am unable to get ITC for september as there is Save/Action on Counterparty Error. I am unable to update invoices of purchase in GSTR 2. Please advice.