My client my mistakely written amt in the Interest column of Cgst and Sgst respectly and make the payment of Rs 194322.00 now what to do pls advice me urgently

When I complete and start submit GSTR1 for August 2017 I get this mssage.

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

Lat date is 5th OCtober 2017. Please help.

When I complete and start submit GSTR1 for August 2017 I get this mssage.

Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

Lat date is 5th OCtober 2017. Please help.

As per Sec 9 the place of supply for Mobile connection for telecommunication, internet on post paid basis is the Address of seller , reseller or distributor as per the record of supplierAddress of seller , reseller or distributor .

Now suppose I am in Jaipur and my telephone service provider is in Mumbai so  he will charge CGST and SGST on his services 

can i take the input of such CGST and SGST for paying the outward tax liability in Rajasthan State.

i am a registered dealer
I made sale to registered dealer abc for rs. 2000 in aug-17
he return material of rs. 500 as sale return in aug-17

my q. is should i will show detail of sale return in gstr-1 ( in 9b credit note / debit note )

or my dealer will show purchase return in gstr-2 & it will automatically reflect in gstr 2a

i m confused kingly help

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

can anyone please send me study material of IFRS applicable for 2017 ?( learning for interview purpose )

can anyone please send me study material of IFRS applicable for 2017 ? (learning for interview purpose)

dear all, while filing GSTR 1 return thru offline utility an error " file could not be uploaded download the latest version of offline tool to generate the JSON file... " I used latest utility from gst website... cn any one pls help on tackling this error. contacted GST helpdesk. bt still the issue is open.... please help as the last date is nearing....