This Query has 5 replies
Dear Sir
I am into the export of Services and I am paying GST for the last two years on that. Now can I file LUT and make the export Invoice without payment of GST. Also plz confirm if I can claim input credit on all the purchase I am doing in India and also if I can file the refund for the GST I am paying for the last two years.
This Query has 1 replies
oNE OF MY FRIEND WHO IS A COMPOSITION DEALER HAS GIVEN ONE OF HIS COMMERCIAL PROPERTY TO rEGISTERED PERSON. wHAT WILL THE POSITION OF gst WHETHER IN fcm OR rcm AND AT WHICH RATE.
This Query has 1 replies
We are set up a laboratory to test our imported product and sale it.
Our some product are taxable and some are non taxable.
We purchasing lab material for lab purpose & debited to profit and loss account. We can not take any consideration from our customers.
Can we take input credit on lab material.
This Query has 1 replies
Dear Sir,
In October month we have IGST sale of Tax 19600 whereas Credit note of sales IGST tax is 19800
This negative IGST 200 being auto populate in outward supply of 3B, but has not reduced the Tax 200 not in CGST nor in SGST,
Pls clarify will this negative IGST 200 be adjust in Next month IGST sale. According to this 200 being excess paid in October 3B
Pls clarify ....
Thanks
This Query has 3 replies
Dear Sir,
One of my client has done a mistake while creating E-Way bill in F.Y. 2018-19. The mistake was the selection of type of party where URD Purchase was selected but the purchaser was located Abroad. Is there any possibility to correct this error as the officer is asking for the details of purchaser since transaction amount was high.
Please help me in this matter.
Thanks,
Divyesh Jain
This Query has 1 replies
GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11. Does tax paid includes tax paid by adjustment of advances. ??
This Query has 3 replies
Dear Experts,
May I know whether I should charge any GST for the millets, if I purchase and sell them as it is ? Is it exempted from GST ? If not, what is the GST rate ?
Pls. advice.
This Query has 7 replies
LANDLORD UNREGISTER
TENNAT: REGISTER
MONTHLY RENT PAID 20000 RS PER MONTH
ANNUAL RENT 240000
NOW RCM APPLICABLE ON TENNAT
RCM ON 20000 * 18%=
OR 20000 INCLUDING RCM
CONFUSED
This Query has 1 replies
Sir.
During Oct return I just checked 2A, it found that cetain transaction input not come Oct return. While checking it found that it is related to hotel bill . It is igst .
My doubts is it automatically removed from 3B, because this input not eligible for Itc
One more Is it happen due to IMS .
I have not done any update in IMS. Here we can see IMS details.
Please advise
This Query has 3 replies
I HAVE PURCHASE GOODS BUT I NOT PAID AMOUNT IN 180 DAYS DUE TO POOR QUALITY OF GOODS ALSO I NOT REVERSE THE INPUT BY MISTAKE.PLEASE ADVICE ME WHAT WILL BE FINE OR PENALTY?
6 days Certification Course on GST Practical Return Filing Process
GST on export of services and Input Credit