For the period of July 17 I received inter state supply invoice on 30.7.17 but the goods received from transporter on 04.08.17. so the transport GTA is of amount Rs 2600 and RCM is Rs.130. My query is that should I show this RCM entry in month of July or August. and in 4B supplier name I should put the name of supplier or transporter.

Dear sir today i try to file GSTR 1 for month July but ...cant uplod it . there is some error. ( save action on counterparty invoices)

Is there any penalty provision for non filling GSTR 1 july?? pls reply experts

After the death of the proprietor ,I his son takeover the business.In the core field amendment,I changed the legal name of the business to my name,but in the prompter/partner section no edit option is available.What is the procedure of change of status?

I have made some mistake in TRAN 1.When the revision of tran 1 is available in the portal?

I have only stock not ITC, should I have to file tran-1.

Query- I have itc of sgst more than cgst, so can i set-off output igst first with sgst and then with cgst so that i can carry forward equal closing balance of cgst and sgst for next month

DEAR SIR/MADAM

FOR THE MONTH OF SEP 2017 WE HAVE TO FILE 3B RETURN INSTEAD OF GSTR 1 AND 2

REGARDS

I got a letter from ICAI stating that I made a delay in submitting form 112 ,hence pay a fine of rs 500 and a letter from my employer stating reasons for such delay.The letter was addressed to my old employer(I took transfer from that employer).How can I reply for this letter.? Will just giving fine solve the issue? Please help

Dear Experts,
We have purchased the goods however the invoice date is 28/9/2017 and the goods was delivered on 9/10/2017 at the buyer premises. Pls tell me in this case what will be the time of supply to determine the tax liability whether it will be considered in September or in October,

Thanks
Mukesh