GST PAYMENT FAILURE

Dear sir,

Today (20th Aug) I will create the GST challen & make the payment,through the E-Payment mode,The payment as been debited from our account,but Site as not redirected to the gst Patrol.it shows error massage.

But amount not credeted out Cash ledger,Toady is the last date file GSTR3B,we unable to file GSTR3B,Please give the suggetion to clarify this problem.

Payment debit screenshot as bben attached.

I MADE GST  PAYMENT ON 19TH THROUGH (NEFT/RTGS) SBI BUT THE DATE OF PAYMENT IN GST SITE IS 21.08.2017

WILL I HAVE TO PAY AGAIN INTEREST

RETURN 3B SUBMISSON LAST DATE IS ETENDED TO 25.08.2017  , IS PAYMENT DATE ALSO  EXTENDED ?

Please check the gst site it is showing that payment and return date has been extend:-

News and updates

can i take Exise Duty of Credit of June Month In July GSTR3B. 

But i have Registerd only in MVAT department. &  not registered in Central Exise Duty Department.

so can i take credit of Exise Duty in  GSTR3B

Originally posted by : swapnil
	can i take Exise Duty of Credit of June Month In July GSTR3B.  But i have Registerd only in MVAT department. &  not registered in Central Exise Duty Department. so can i take credit of Exise Duty in  GSTR3B

You want Excise Duty ITC for June's final return...?! You ll be decide following criteria....

YES: If your purchase Invoices are Separately Excise Duty amount ll be entered. If the ED amount in the purchase invoice then you can claim it ITC 40/60 percentage.

NO: If your purchase Invoices are Only VAT invoice then you can't claim ITC for ED amount....

DEAR SIR,

IF WE PAID GST UNDER RCM ,WILL WE GET ITC BENEFIT OF THE SAME?DOES IT REFLECT IN ELECTRONIC LEDGER?

THANKS & REGARDS,

RAJNI

CNVET ADJUST ,IGST , YEAH CGST ,SGST ? PLEASE HURRY UP REPLY  

  whom can the adjustment be adjusted, with CNEVET  IGST ,CGST & SGST ? 

Dear Rajni

Tax paid on reverse charge basis will be available for input tax credit if such goods and/or services are used, or will be used, for business. The recipient (i.e., who pays reverse tax) can avail input tax credit.

And it would reflect in Electronic Cash Ledger.