IF REGISTER DEALER PURCHASE GOOD FROM REGISTERED SUPPLIERS AND INVOICE GENERATED AND AFTER SUPPLIERS ISSUE DIFFERENT CREDIT NOT FOR EXTRA DISCOUNT ON ACHIVE TARGET SCHEME AND MONTHLY SALE SCHEME.
SO GOOD RECEIVER WHAT TO DO FOR ITC.
EXAMPLE

BILL NO. 01
TAXABLE VALUE IS 10000
CGST 1400
SGST 1400
TOTAL 12800 RS
SO ITC RS 2800

AFTER SUPPILERS ISSUE CREDIT NOT ON ABOVE INVOICE RS 600 EXCLUDING SGST+CGST =168(84+84)
AND MONTHLY TARGET DISCOUNT CREDIT NOT ON ABOVE INVOICE RS 100 EXCLUDING SGST+CGST =28(14+14)

ABOVE BOTH CREDIT NOT ISSUE IN DIFFERENT VOUCHER.

SO RECEIVER WHAT TO DO FOR ITC AND HOW MUCH ITC WOULD BE CLAIMED.

Assessee (Charitable Trust ) registered under GST and also under section 12AA of Income Tax Act 1961. Can it get ITC on purchase of Goods or services for charitable purpose like Repair and Maintenance or Capital Goods like Construction of Its own Buildings.

hey friends I want to register GST for my coaching centre our coaching centre provides engineering and medical coaching to students please tell me sac code, and other requirements thank u

R/SIr,
We are file GSTR 3B in August. and amount put up in return in exempted goods column.
But we forget in GSTR 1 and file NIL return. Then we already file Sep & Oct.
Can we amount fill in Nov return for August or any other field.
How to fill August amount in GSTR 1 because Aug, Sep & Oct return already filed.

Facts:
One of Our Client has opted out of Composition Schme from 01/12/2017. on 09/12/2017. He had stock amounting to Rs 4 Lacs as on 30/11/2017.

Query: 1) Can he Claim ITC on the Stock held by him on 30/11/2017 by filling Form GST ITC 01 2) After login to the clients GST portal Form ITC 01 is not available or activated. 3) How or what is the procedure for filing form ITC 01 Please guide me in the above issue..

Dear Sir, MY FRIEND IS REGISTERED UNDER GST. HE IS GETTING COMMERCIAL RENT FROM 3 TENANTS AND GST COLLECTED FROM THEM HAS BEEN PAYING TO THE GOVT. NOW HE HAS ENTERED INTO AN AMC FOR THE MAINTENANCE OF LIFTS AND PAID THE AMOUNT ALONG WITH GST. THE QUESTION IS:
1. WHETHER HE CAN CLAIM INPUT TAX CREDIT FOR THE ABOVE AGAINST RENT RECEIVED?
2. IF SO, HOW TO CLAIM AND PROCEDURE FOR FILING & WHETHER IT SHOULD BE SHOWN IN THE INVOICE?
KINDLY ADVISE

Hello All!!!! Can you please suggest any book/books that can be referred and even any web portal/web sites that can be referred for the purpose of Gaining experience in GST.. This is not from the point of view of studying for exams but for IMPLEMENTATION FOR practice.. Please help me????

I amin the business of brick bhatta. I am registered as composite dealer on 1.10.2017. I didnt file any return for july to september .

what is late fee and interest

I am trying to file GSTR1 for month ending Aug 17. After clicking submit button and proceed button, I get this error message

'Error! You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.'

So, Should I proceed ignoring this? 31st Dec is last date.

PLEASE HELP ME...

Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain