Our company is under the output tax liability of zero rated to domestic and also export sales . And our products are come under Animal Nutrition. And we have output tax liability of Rcm. If there is any chance for refund this output tax liability of RCM

IN F.Y.2019-20 MONTH JUNE GST-1 SUBMITED CORRECTLY BUT IN 3B DURING MANUAL DATA INPUT, GST TOTAL SALES INCREASE DURING THIS GSTR 3B RETURN. SO TOTAL SALES INCREASE BUT NOT TAXABLE SALES INCREASE. IN SCRUTINY SEC 17(2) ITC REVERS , ALTHOUGH THIS IS A TRADING BUSINESS & NO COMMON CREDIT UTILISED. APPEAL IT . ANY CASE LAW REGARDING THIS OR HOW TO DEFEND IT.

Respected sir,
i have filed my gstr-1 and due to mistake invoice no of all party has been changed.please advice me what to do?do i correct invoice no through amend dent or any other option

Sir,

We have issued a invoice name like modi rubber but gst number mentioned in invoice other party i.e his sister concern mode distributor due to oversight mistake .
we have received payment from modi rubber.
Already e invoice and e way bill generated and almost 10 days happened

How to rectify above mistake to correct, shall i issue a credit note for above wrong gst number i.e mode distributor and a issue a debit note for mode rubber.

Please guide

Thanks & Regards
sanjay

The firm/individual is neither our customer nor our supplier. But he has raised a credit note against us. This was reflected in our porta. Now what to do?

Is Company liable to pay GST on RCM basis?
if
1) Director is NOT registered under GST
and
2) lets out office (premises owned by him) to Company

RCM GST liability on Legal Charges is booked & paid in cash August

Can ITC of RCM GST paid in August be claimed in August or next month i.e. September?

Dear Sir/Madam

Please confirm the GST rate and HSN code of old/used vehicle commercial vehicle model 2011

Thanks & Regards
Lingam

A company has deducted TDS on 194R, do we have to pay GST?

Dear Experts

With reference to the changes to be effected in GST rates with effect from 22nd Sep.,
it is said that dealers have to reverse the differential ITC / GST amount in connection to the stock in hand as on that day with reference to those goods, whose rate of tax has been brought down.
But, for those goods, for which the GST rate has been revised upward, what should be done for the ITC / GST amount in connection to the stock in hand on that day.

Pls. advice.