Invoice by uploaded by supplier in gstr2 and inv. Dtd :- 31/07/2017 we also receive invoice in 31/07/2017. Wen we file our input dtl in gstr 3b forget to take itc for the same. Now if i accept the same in gstr 2 then my itc will be mre then submited in gstr 3b. What shld i do Accept reject pending

The tds Section 194a is not applicable on interest earned from cooperative society on deposites by a member is exempt. Is it true..under which section its exempt.

Hello sir,
I have taken transfer on 29/06/2017 and started my articleship from 30/06/2017. I had send my articleship form 103 to the kanpur office. But when I received the registration letter it said that my starting date has been changed to 1/07/2017 as the form was received 30 days after the commencement of articleship, but I had send the form on time (I suppose). My query is that will this thing delay my finals due by 6 months. Hope to get a reply from anyone & solve my query asap.
Thanks in advance.

My problem yet to be solved:
Tax paid for SEP '17 in time. In GSTR 3B tax payments entered as tax payable and SUBMITTED. When filing return on 22.10.17 a demand for late filing fee Rs.1800/-is raised. We paid Rs.1800/- and entered. When filing returns, after verification of EVC it is requested to offset payments. But as already SUBMITTED we could enter only Late fee payment. Payment of tax entries were not not accepted. But without offsetting, return is not accepted. When entering payment entries to offset it is not nullifying in the Payment of Tax Column. The entries wrongly made in payable column could not be deleted as the return was already SUBMITTED.Above the Interest and Late Fee Check box I am getting the following message which I had not clicked.

"Please select the check box if you wish to declare any Interest liabilities. Please note Interest amounts declared here under respective heads need to be paid in cash in addition to tax liabilities for the month. GSTR 3B can be filed only after complete payment of all liabilities."

Submission without clicking the message may be the problem. But any way the system has to accept the return. Now I want to file the return at least as it is entered which could be corrected while filing GSTR 1, 2 & 3. Please suggest how to file return to avoid further late fee.

can any one tell ITC-4 in gst applicable to whom?

Registered Transporters invoice not showing in Gstr 2 return.What I do?

Whether igst applicable or cgst sgst for a tour operation selling a package to a customer outside idia and service location is in india.

Hi, One of my client has lost his father, now he wants to file his father's income tax return for the AY 2017-18 but legal heir certificate is required. How to obtain the legal heir certificate?

I am making chocolate products and selling online using e-commerce site (Zomato). My turnover is below 20 lacs. Hence I have not taken GST. I am making and delivering my products within one state only. I understand that as per september 2017 meeting of GST council, now I can sell the products in other states also without registering for GST in other states. Is this true? Also if I can sell the products in other state without GST, will the transporter also accept it for transportation without GST No.
I am quite confused and my business is getting affected. need your help.

I am a senior citizen and ex -banker. My firm is in financial consultancy with annual billing of around Rs. 10 lacs. The firm was registered under service tax. In the month of March 2017 service tax deptt sent us mail to migrate to GST. At the time we were not aware that exemption limit under GST would be Rs. 20 lacs and hence we filled the migration details and submitted. In July they sent us Certificate of Provisional Registration (CPR). We wrote to service tax deptt requesting cancellation of CPR as we are exempt from GST. But they asked us to take up with helpdesk@.gst.gov.in. However our mail to them remained un-replied. In Sept they sent us GSTIN. We again wrote to GST helpdesk to cancell our registration . Since there is no response from the helpdesk would you please guide me how to get out of this situation. I have not filled any return. Is there any form for online cancellation of GST registration.