by mistake instead of entering 500000 i have entered 5000000 in SGST input in GSTR 3B JULY 2017 RETURN. I HAVE NOT CLAIM ANY CREDIT OUT OF 45 LAKHS till date i.e. august 2018. . every month i have paid cash challan for my gst payment. in AUGUST 2018 GSTR 3B return i have reversed it under the head OTHER . I HAVE NOT CLAIM ANY AMOUNT FROM THE WRONG CREDIT OF 45 LAKHS . AT EVERY MONTH CLOSING MY input credit ledger was showing 45 lakh since it was not claim by me.DO I NEED TO PAY ANY INTEREST ON 45 LAKHS ??? IT WAY ONLY TYPING ERROR ??? I REPEAT I HAVE NOT CLAIM ANY AMOUNT FROM WRONG CREDIT OF RS 45 LAKH . I WAS PAYING CHALLAN EVERY MONTH??/

Dear sir,

I was purchases good from trader, he used to issue me bill with GST amount mention, I was not aware that he is register under composite scheme & i have avail input credit from that bills, Now what should i do & how can i rectify my mistake.

i have one head office and two branches from where i conducted my business.these are declared as principal & additional place of business respectively. i have 1 godown where only goods are stored, not direct supply from godown to customers. now my question is whether i have to declare such godown as additional place of business or not.

We are based in Gurgaon and providing erection service of Cannopy for petrol pump. We get contract from all over India. At present we are doing contract at Chennai for this we have hired big carnes and other equipments from delhi.
The delhi concern is billing us at gurgaon and charging IGST. Is there any doubt that we should not be allowed IGST. We do not have any registration at chennai.

Dear Sir,
We have an Amount of Rs 12,67,710/- approx value of Input tax is available in our Vat period closing stock in ex CST and Central excise.Please state that how to pass the entry in Tally erp 9
By Input IGST -12,67,710/-

To ???????????

Private Limited company Accounts
Help me
M N Balaji

HELLO SIR
i am manish sharma,i didnt fill my gstr1 from november 2017 to till now so,now how i can fill my gstr1?
means monthly wise or quartly or all till date 1 return

Dear All,

Please advice, thanks in advances

TWO Identical E Way Bill issue, discover after 24 hours but with-in 72 hours.

In case if any trader or manufacturer having income Less than 1 crore and shows profits less than 8% of Total turnover, Will be needed his accounts audited due to less profit shown ?

HELO,
Please tell whether is there any maximum limit on late fee calculation in GST.
Some of my GSTR are pending to be filed since last year. Somewhere i read that there is max 5000 late fee, but system is auto calculating more then 5000 rupees for one GSTR.
Kindly help someone pls and share notification if its available.


Thanking You

It will be greatful if someone urgently send me an excel format for reconciling the Electronic cash ledger and credit ledger with books.