Dear Sir,

Late filing fees for August-2017 (Return filed on 26.9.17) Rs.1400/-
How to Set Off/Off Set against ITC Balance.

Please advise the same
Thanks & regards
NK

Whether a Wooden Furniture maker selling same product after manufacturing at its own place will fall under 2% as Manufacturer or 1% as Trader under Composition Scheme.

Thanks in advance

Am not understanding what non sense is happening.

I have wrongly entered an sales in reverse charge instead of outward supplies on gstr 3b for the month of august 2017. I waited for gstr 1 to rectify it. But system is not allowing me to file the return for wrong entry. Now i come to know that i have to pay the liability and get the refund later so i paid off the liability and filed the return for the month of aug.

Now if i tried to file the sep return its showing 3000cgst and 3000sgst late fee to be paid.

Why i have to pay the late fee. I made wrong entry in 3B. They are not allowed me to modify even though they are not issued gstr 1 for aug to rectify it. Now already i paid extra from my pocket. Why should i again pay the penalty? Do you think gst is friendly??

If the particular invoices have multiple tax items then at the time of uploading the sales invoices in GSTR1
there showing duplicate invoices have so can't uploading.

Then how to uploading the Gstr1 an offline mode?

Arrears of 4 years peratining to 2010 to 2014 received in the year 2016... Can relief be claimed in belated return u/s 139(5)by 31.03.2018 if original return not filed for the FY 2016-17 ? What if the original return is filed & relief claimed u/s 89 not claimed....can it be claimed u/s 89 in revise return?

Please suggest the appropriate HSN code for Hand made Toran / Bhandanwar used for home decoration. Not able to get right one from available code structure.

Our Trust is registered under the Charitable trust act and we are running English Medium School and Junior College under the trust. Is GST registration is required for us?
or whether running an English Medium school in villages is come under charitable activity?

Sir,

I have made error in submitting 3B . I have entered my liability as 24Lakhs instead of 24 thousand. With this I am unable to file 3B return . Please advice what needs to be done other than payment of tax

Regards,

Hi,
I own a newly founded company (LLP) which offer IT services.
Should I charge my client GST for 18% or Can I skip?
I read somewhere that GST is applicable if the annual turnover is Rs. 20 Lac or above.
Please guide me.

Thanks

Dear Sir

We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2)

We further wish to clarify that we have fully filed our return.

We seeking your response in this regards