GST
I had filed GSTR 3B of one of my client Sri Natraj Compute(GSTIN 07AKZPK5791R1ZQ) for the month of August 2017 in which i told gst helpdek that I had wrongly mentioned input credit in Input reversal column and after reminding many time helpdesk@gst.gov.in has closed my complaint resolving that Problem solved for July 2017 month while I raised ticket for August 2017 month. I tole at GST helpdesk phone no: 0120-4888999 AND one person Mr. Abhijeet told me that now We have to raise a separate ticket. It is pure negligence and harrasment to us.
Reply of mail is as under:
Reply of mail is as under:
GST LATE FEE
AFTER SUBMITTING GSTR1 WE ARE NOT ABLE TO FILE IT WITH DSC OR EVC,IT SHOWS SOME SORT OF TECHNICAL OR SITE PROBLEM.AFTER THE ERROR OKAY AND WHEN WE FILED THE GSTR1,OUR PENALTY IS BECOME RS.5600/-
IT IS NOT A MISTAKE THAT GOT FROM OUR SIDE,SO THE GST AUTHORITIES SHOULD STOP HARASSMENT OUR THE CONSUMERS
IT IS NOT A MISTAKE THAT GOT FROM OUR SIDE,SO THE GST AUTHORITIES SHOULD STOP HARASSMENT OUR THE CONSUMERS
Showing Penalty for gstr3b for September, it's in time
I have filled August gstr3b on 27th September & paid penalty 1400 & those who filled the same August gstr3b after 1st October they didn't paid any penalty. Government telling to pay tax intime otherwise don't pay till they remove the penalty.
& Now I am filling September gstr3b On date 15th October, where as the last date is 20th, but it's showing 1600 penalty.
Means what I am thinking those who didn't registered in GST they are enjoying & doing business calmly & we registered in GST & government torturing us & harrassing us doing business.
I think government should encourage those who are registered under GST & paying tax.
Government should show the business people the perfect rules and regulations & give time to adapt these rules & after they should take action & apply penalty for theses things.
& Now I am filling September gstr3b On date 15th October, where as the last date is 20th, but it's showing 1600 penalty.
Means what I am thinking those who didn't registered in GST they are enjoying & doing business calmly & we registered in GST & government torturing us & harrassing us doing business.
I think government should encourage those who are registered under GST & paying tax.
Government should show the business people the perfect rules and regulations & give time to adapt these rules & after they should take action & apply penalty for theses things.
Opt out of composition
Dear Sir,
This is to bring into your kind attention that I am a textile industry job worker and has wrongly taken GST under composition scheme.
Post approval of GST, I came to know that I am not eligible for composition scheme even though it has been approved by the officials. I am standing in a confused mode of mind whether to pay for tax under Composition scheme or not. Also whether to continue using this GST number for my business purpose. I am a small businessman and there is no clarity on hiw to continue my business. Big industry are not giving me any work since i am holding wrong GST no.
I want to opt out of composition or need a proper solution for it. There is no provision of opting out of copmposition till date nor any solution has been given. Please help me understanding how can I proceed ahead with such a situation.
Commin person, Small businessman
This is to bring into your kind attention that I am a textile industry job worker and has wrongly taken GST under composition scheme.
Post approval of GST, I came to know that I am not eligible for composition scheme even though it has been approved by the officials. I am standing in a confused mode of mind whether to pay for tax under Composition scheme or not. Also whether to continue using this GST number for my business purpose. I am a small businessman and there is no clarity on hiw to continue my business. Big industry are not giving me any work since i am holding wrong GST no.
I want to opt out of composition or need a proper solution for it. There is no provision of opting out of copmposition till date nor any solution has been given. Please help me understanding how can I proceed ahead with such a situation.
Commin person, Small businessman
GST TAX PAID IN WRONG HEAD
SIR ,
WE HAVE TAX LIABILITY UNDER GST FOR JULY IS AS UNDER
IGST - 1332770
CGST - 104409
SGST - 104409
BUT BY MISTAKE WE PAID
CGST - 1332770 AND IGST 104409
NOW HOW TO ADJUST THE CHALLN ?
WE HAVE TAX LIABILITY UNDER GST FOR JULY IS AS UNDER
IGST - 1332770
CGST - 104409
SGST - 104409
BUT BY MISTAKE WE PAID
CGST - 1332770 AND IGST 104409
NOW HOW TO ADJUST THE CHALLN ?
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