sir, if GSTR3b for August, submitted but final process remains in complete and status is submitted only, but not filed. Is penalty applicablr, if submit now..

if the amount of output sgst amount feeded by mistake in igst and gsr 3b submitted but not filed. however tax deposited in cgst and sgst then what is the remedy for correction . unable to file gstr 3b due to liability exist in igst which is wrongly feeded.

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses

announcement was made that all business with turnover up to 1.5 crore can now pay tax and file returns once a quarter instead of monthly. Is it for goods only or for both goods and services ? notification no. 40 confuses

Is gst required for export of packaged software services?

IS LATE FILING FEES OF GSTR-3B FOR THE MONTH OF AUGUST 2017 IS WAIVED BY GOVERNMENT, IF NOT THEN WHAT AMOUNT I HAVE TO PAY ON 17-OCT-1, IF I FILE IT TODAY.

ALSO, CAN I FILE GSTR-1 OF AUGUST 2017, WITHOUT FILING GSTR-3B.

According to a book, one of the reasons for which a provision is created is to meet a liability which has been known to have arisen. Could you please explain me this with an example? Thank you!

Hello guys I'm pursuing CS executive.. As I am new I don't know the books required for CS like CA u have a practice manual..... I don't have clear idea.. Can anyone help me with wat to study apart from the books I got from CS

Hi,

Can we reset login and password for GST portal if i forget my login id and password.

If yes, what is process to reset the same.

Regards
Anirudh

Dear Experts
While making the challan payment made the payment of CGST and SGST under the Interest column by mistake. I am unable to offset the liability and hence made again a fresh payment under CGST and SGST and the return is filed now. How to claim the excess amount wrongly paid as interest.

Please reply