We have charge Ocean Freight on our Sales Invoice but we have not charge any gst on that
So where we can show this in GSTR1?
Excess input taken in fy 17-18
Respected Professionals,
I had taken excess of input in FY 17-18 in GSTR3B as compared to GSTR2A. what remedy to be taken, March 2019 GSTR3B return has not filled yet.
Cancelled of gst no under composition
I have GST NO under Composition. i have a provision store and paid 1 % GST quarterly. my yearly turnover is near 10-12 Lakhs. now GST limit is 40 Lakh, than can i cancelled or surrender my GST no ?
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Composite for gst
One gst registered composite dealer trading for kirana goods taxable and exempted goods selling.
1)Tax payble rate 1% on taxable goods only is correct or incorrect
2)At present freight charges paid 5 thousand above rcm applicable.
Payment of tax
I have liability for the month of March 2019. Due to some reason I have not shown this in GSTR 3B of March. Now I am disclosing it in April GSTR 3B. Can I adjust this liability from the credit availed in April 2019?
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Wrongly taken input tax
Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error
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Invoice series
Dear Expert,
Can we Use Below Invoice Series for our Sale.
Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....
Please confirm
Non gst clarification
sir, we have do report in gstr3b non gst inward supply of petrol,diesel,electricity, corporation tax, income tx and term loan interest or not?
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Rcm
is RCM paid amount shown in Credit ledger ?
RCM paid . no other ITC avail . then any amount is in hand as per credit ledger ?
Is allowed gst credit for eepc membership fees ?
sir/mam,
Can take credit Input tax of GST of EEPC (Engineering Export Promotion Council ) membership Fees .
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