Dear sir/Madam,
Due do unaware of changes in applicable tax rate in composition scheme, we paid 2% of Tax instead of 1% Tax and the return has filed. Is there any possible option to get refund the excess tax paid?

PAYMENT THROUGH DRC 03 CAN BE MADE THROUH UTILISATION OF INPUT TAX CREDIT. IF YES, IN WHAT CONDITIONS?

In which name the delivery challan should be issued for the interstate line sales of silver jewelry?

MY CLIENT HAVE AVAILED EXCESS ITC IN GSTR 3B ON ACCOUNT OF INWARD SUPPLY LIABLE TO REVERSE CHARGE THAN ACTUALLY SHOWN IN BOOKS OF ACCOUNT. NOW HOW TO REFLECT SUCH EXESS CREDIT AVAILED IN GSTR 9?

Dear Experts

GTA having turnover of 4 crores but services are liable to tax under reverse charge basis. whether supplies on reverse charge basis included in definition of turnover ? is GTA liable for GST Audit ? kindly clarify

I am a proprietor give a cab on rent to a company issue invoice till December With 12 % GST now from January i want to Issue on RCM basis is it possible.

Contractor paying rent on behalf of the company, contractor is not adding any profit in actual amount paid by him and company reimbursing rent amount Whether the TDS provisions are applicable on payment of Rent reimbursement to labor contractor?

DUE TO TECHNICAL / WEB ISSUES MY GSTR3B FOR THE MONTH OF NOV'17 IS FILED AS NIL RETURN WHERE AS I FILED THE GSTR1. MY INPUT TAX IS SHOWING LESS RS.150000 AS PER GSTR3B EXTRACT BUT IN GSTRE2A THERE IS NO DIFFERANCE. IN THIS SENSE I HAVE TO PAY THE DIFFERENCE OR NOT HOW THE DEPARTMENT WILL TREAT THE SAID TRANSACTION.

INTEREST PAYABLE UNDER GST WHETHER LEVEIABLE ON GROSS LIABILITY OR NET LIABILITY?

Dear Sir/Madam,
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018. The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees).
We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.

Now my query is how can show the ITC in Annual Return of FY 2017-18.
In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.

Please advise in above matters as earliest.

Thank & Regards
N K