What happens if i made a mistake in a gst payment challan or if i by mistake create two challansPls help me

Hello everyone I am registered taxpayer and migrated to GST now i want surrende/cancel my GST No. , when I login to GST portal there is no option to file online FORM REG-29. Kindly suggest me how can I file online the Form Reg-29 .So, that I can cancell my GST NO.

We are the super distributors of a mobile brand. We sell handsets to our dealers on dealer price and will collect GST and remit the same to department. Later we issue credit note to the dealers on their achievement of targets. Can i take GST input credit in the credit note?

WE ARE IMPORTED GOODS & PAY CUSTOM DUTY WITH IGST. FOLLOWING
IS THE EXAMPLE.

ASSESSABLE VALUE 100
CUSTOM DUTY 10
ED.CESS 3
IGST 20.34
IGST PAID ON ( 100+10+3)18% =20.34
CAN WE GET CREDIT OF IGST 20.34 OR RS.18 ON ASSESSABLE VALE
PLEASE GUIDE RIGHT METHOD WHICH IGST SECTION OR PLASE GIVE LEGAL
REFERENCE.
SIR THIS MATTER IS MOST URGENT PL.GUIDE WITH SECTION.

THANKING YOU

REGARDS
RAJKUMAR GUTTI

HELLO RESPECTED EXPERTS,

TOTAL AMOUNT PAID : 440 CGST, 440 SGST : WHICH IS 880 AND I PAID A CHALLAN OF 900, NOW THE SYSTEM SHOWS A MESSAGE " YOU CANNOT PAY MORE THAN YOUR TAX LIABILITY" , NOW RETURN HAS BEEN SUBMITTED BUT LIABILITY CANNOT BE OFFSET, KINDLY HELP

i have no purchase and sales in July... Shall i have to file GSTR1? If Yes, how do i go for it? The portal is not accepting blank return.

Whether GST will be payable under RCM by Company on re-reimbursement to employees for their vouchers incurred during sales / service tour. ie. travel, conveyance, lodging & boarding etc. ( Expenses are more than Rs. 5000/- on single day).

Also, whether miscellaneous expenses which are incurred on a daily basis to be taken into account while calculating the limit of Rs. 5000?

Hi Sir/Madam, Actually we running preschool and collecting fees from students towards transportation.
My question is whether we have to charge GST in the fees which we are collecting from our studenst towards transportation.
And we are running Day Care service also - whether GST is chargeable on day care service?? Plz help any one regarding the above issues.

Thanks,
Mahesh

Dear Sir,

We have filed GSTR 3B on 19.08.2017 but not mention inward supplies (Exempt / Non-GST supplies) in GSTR 3B Return. Can i mention exempt / non-GST inward supplies in GSTR-2. Please guide me.

Thanks & Regards,
Jatinder

How to file nil gstr 3b