i have submitted gstr3B & paid tax amount but not filed 3B .am i liable for interest & penalty & if liable then what is the rate for interest & penalty

If an invoice is generated now and relevant output tax is paid on the same and later on if turnover or scheme discount is given and credit note is issued for the same then will impact of gst be there on the credit note means will GST output be reduced. please suggest.

Res Sir,
I am doing Retail business of Kariyana ,I am Reguler Dealer in GST
I Have Purchase Pan Masala & Received Tax Invoice Charge 28% GST & GST Cess on Basic Value At 160
Can I Claim ITC of GST Cess & Can I Liable to Paid Cess on Retail Sales of Pan Masala

Is GSTR-3B return date extend or not for the month of August

I bought 1 bhk in year Aug 2013 with 1. flat cost - 2728000 2. Stamp Duty- 136400 3. Registration - 27280 4. other expenses like safety door and grill: 30000(but paid by cash) Due to some financial issue in year 2017 i want to sell this flat at 3875000. (Note: I have total 3 flat, 1. bought in 2009 got possession in 2014, 2. bought in 2012(the one which I want to sell) 3. bought last month Aug 2017 Question: 1. what will be capital gain tax i need to pay after indexiation. 2. if I invest all capital gain to repay loan for the flat purchased in Aug 2017, can I save the tax Thanks for the reply

I bought 1 bhk in year Aug 2013 with 1. flat cost - 2728000 2. Stamp Duty- 136400 3. Registration - 27280 4. other expenses like safety door and grill: 30000(but paid by cash) Due to some financial issue in year 2017 i want to sell this flat at 3875000. (Note: I have total 3 flat, 1. bought in 2009 got possession in 2014, 2. bought in 2012(the one which I want to sell) 3. bought last month Aug 2017 Question: 1. what will be capital gain tax i need to pay after indexiation. 2. if I invest all capital gain to repay loan for the flat purchased in Aug 2017, can I save the tax Thanks for the reply

Dear Experts,

Our client has omitted to entered ITC in the Form GSTR3B and also submitted the return.
My question is
1. How can they claim such credit in GSTR3B.
and is their possibility to modify the return.
2. Without set-off we unable submit the return.
3. Is it necessary to pay full tax by cash since they are omitted to given the same.

Thanks in advance
Hasiq Ismail

If in registered partnership firm all the existing partners are being retired and in place the new partners are being admitted into the firm by only registering new partnership deed with registrar, does all the immovable & movable assets being registered/purchased in the name of firm will continue to in the name of partnership firm?

And is the ownership rights of the assets will be in hands of new partners admitted or the retiring partners have any right to claim on same?

Hello
I have Business Of Printing Flex, Printing of Invitation card, Card Sheet Printing, Bill Book Printing, Pumplet-Leaflet Printing, Multi Colour Poster Printing, Brochure Printing, Stiker Printing, Letter Pad Printing, Stationery Trading. Now what should I do under GST. Should I go for Trading under GST or Service under GST ? What is applicable on me ?
If I go Under trading the what should be HSN code For product ? Or if I go under service then under which service ?
My Annual Turnover are under 20 Lakh but It is necessary for me to take GST Number for government tender purpose.
What should be benificial for me ? please Guide.

I have wrongly Submitted GSTR 3B for the month of August 2017 How to solve this problem?