http://imgur.com/jkxCKlC

I have purchase more than sales for month of july.
So i have CGST ANd SGST of 24-25k in purchase and output sales CGST/SGST of 6.7k each.

But the portal says to make payment for the sales.

From where is this issue arising.

Dear Experts, I already filed by Income Tax Return for the Financial year 2016-17 and i have Tds refund in that return.When can i get that TDS refund amount from IT Department.

Dear Experts, We have taken a factory on rent from 1st of August. Rent agreement has been made. but due to not available amendment option to add a additional place, we have not amended in GST portal. Sir, can we start trading from that additional place. And what we show this additional place in GST portal. Should we show the same as branch office? please guide me Regards, Rakesh Sharma

Dear Experts, We have purchased material from Rajasthan to Delhi from a registered dealer through GTA. If we assume the below situation, what will be the place of supply :- 1) Freight paid by us to GTA. 2) Freight paid by supply to GTA. 3) If supplier is URD, then. 4) GTA belongs to U.P. please advise as per a above scenario. Regards, Rakesh Sharma

Rent to unreg person for the month of June-17 paid in july-17.Is gst to be paid on RCM basis?

Provision of electricity is exempted as per GST nitification, so while filling GSTR 3B under which category it should be placed - EXEMOTED OR NON GST... ?? Is SALARY a NON GST item??

TRANSPORTER NOT COLLECT GST TAX, IF SERVICE RECEIVER IS GST REGISTERED. BUT THEY PAID RENT, TRUCK RENT ETC. HOW PAID RCM AND HOW TO INPUT CLAIMED?

Gst registration query  Total Replies : 1    Jethmal Singhvi     16 August 2017 We are Rajasthan Based Pvt Ltd Company, And providing services by way of Installation, erection and commissioning in various states of the India and having centralized office in Rajasthan from where all important decisions are taken and billing and payment are done. Further we also provide some services to other companies in rajsthan by renting them machinery and equipments and those companies are not registered in rajasthan . My questions are, 1. Are we liable to take GST registration in each state or not ? 2. Should we show IGST or CGST & SGST for service provided to other state's companies in Rajsthan ? 3. We also provided services to Jammu and Kashmir, whether GST is applicable or not ?

is it compulsory that gst invoice number should be maximum 16 digit if it's 18 digit will it get uploaded because practically it's impossible to change now

Respected Experts
We have following input and output GST
O/P CGST - 36630
O/P SGST - 36630
O/P IGST - 52081

I/P CGST - 51512
I/P SGST - 51512
I/P IGST - 10590

And above following figures we got IGST PAYABLE 11727

PLEASE TELL ME HOW TO PASS JOURNAL ENTRIES FOR GST PAYABLE