We are filed GSTR3B before due date that mean today on 16th Oct 2017 while Due date for Sep-17 GSTR3B is 20th Oct-17, and when we are filed GSTR3B Penalty show and without pay penalty we are not filed GSTR3B ??

for your reference screenshot attached with mail.

Dear Members, pls tell me the last date for payment of tax for GSTR4, the due date of filing return is extended to 15th November, can i pay tax bef 15th November?

IF TAX LIABILITY IS MISTAKENLY EXCESS SHOWN IN REVERSE CHARGE COLUMN AT SERIAL NO.D OF TABLE 3.1 OF GSTR 3B BUT THE SAME HAS NOT BEEN DEPOSITED AND RETURN HAS BEEN JUST SUBMITTED BUT NOT FILED- WHETHER INTEREST WOULD BE CHARGED AUTOMATICALLY IN TABLE NO.6.1 BY THE SOFTWARE IF SUCH EXCESS AMOUNT IS NOT DEPOSITED BEFORE 20TH OR DUE DATE .

I made a wrong calculation in no. Of days worked.will my 109 get rejected?
In form 102 is it compulsory to be executed in stamp paper?
Should the stamp paper be dated as date if commencement of articleship

Total IGST Liability
Less Total Input (IGST+CGST+SGST
============================
Balance IGST Liability
===================
Whether working is correct ?

Hi,

I am a registered person under GST. and i make service to a government body. advice me on should i charge GST to government for the service i make!! i offer a taxable service only.. but wen it comes to service to government should i charge GST in my sale bill??

Municipal tax on a house property should be born by whom(whether seller of the property or buyer of the same) in case agreement for sale was executed but neither possession of the property was given to buyer nor any registration in the name of buyer was done.

Sir

1. How the banks are calculating interest on our FD.?
2.The ceiling of Rs.10000 is subject to TDS? why
3.What is the system for CC interest?
4.difference between Terms loan and business loan?
5.Are they system are available Working capital?.
6.Difference between Buyer LC and nor LC.

Dear Expert,
if bill is in June month and credit note issued against this bill in July ...Do we liable to show GST on this?

My father bought 200 shares of Dabur India Ltd. from a co worker at the market price in 2002 but did not transfer the name. Now after the spilt and bonus it has become 12000 shares in number. He has original share certificates and transfer form signed by original buyer. what procedure he needs to follow to get 12000 shares on his name . kindly guide.