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

RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?

While making payment of GST output liability for Jul-17 there was an error. By mistake SGST was selected instead of IGST and the the challan was processed.

So is any rectification possible while filing the GSTR-1

I have taken a health policy for my family. But my mother is the purposer and I am paying the premium from my account. Can I take the income tax benefit.

I want to take my gst registration in my fathers premises.but my father died few months ago. so i cannot take consent letter.and property is still in his name . so what should i do for documents for principal place of business?

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