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

I HAVE SUBMITTED AND FILED GSTR 2 FOR THE MONTH OF JULY, 17 AVAILING RS 1920 AS INPUT CREDIT BUT THE SAME AMOUNT IS NOT REFLECTING IN THE ELECTRONIC CREDIT LEDGER. IS IT A GST PORTAL SYSTEM RELATED ISSUE ??

Respected sir/madam, My Client have a current account in syndicate bank.Whenever he deposits cash exceeding rs100000, bank deduct charges rs 250.My query is that all the banks are doing same thing? Is there any remedy to avoid these charges?

May I issue different serial tax invoices for cash sale and credit sale under GST ?