In point No.27(a) information asked about amount of Central Value Added Tax credits availed of or utilised during the previous year and its treatment in the Profit & Loss account and treatment of Outstanding Central Value Added Tax Credits in the accounts.
In this point whether we need to give GST input details ? Or only Excise & service input tax details needs to be provided.
Requested to clarify .

Dear Sir,

One of my client registered dealer, and he received shop rent form his unregistered dealer. So he has to pay GST ON RCM BASIS.

REGARDS

A Builder having a office in Karnataka, and all construction works will take place in Tamilnadu :
1. Should he get registration in karnataka and also in Tamilnadu
2. Should he get registration only in Tamilnadu

Note : Max. (90 % of Materials) purchases will be in Tamilnadu and only few will be outside Tamilnadu

Please clarify in this regard

:

During Aug,17 I had wrongly put purchase value I.e Rs.50,00,000 in all other ITC - IGST col.As such Igst credit reflected in my credit ledger.I have not utilised the said ITC yet.How could I reverse the said ITC? As I have no interstate purchase so no igst ITC accruing any month.Sept.18 is the last month for correction of ITC of 17-18.How can I reverse the ITC taken wrongly?

Dear Sir
In the month May 18 A party with GST Number used the service of Banquet Food. Hotel raised bill with GST number but shown in B2Cs.
If we want to correct with B2B is it possible. We have submitted GSTR1 also. Kindly advice

what is the procedure for voluntary dissolution of a trust?

Whether TDS is Applicable on interest payment to Edelweiss Assets Reconstruction Company Ltd. which is registered with registered with the Reserve Bank of India (RBI) as an asset reconstruction company (ARC) under the SARFAESI Act vide RBI Certificate of Registration No. 13/2009 dated October 16, 2009.

Sir,

If I have entered all the B2B transactions in B 2 C from July to Mar.2018. Now can I revise the same in April 2018
i.e. reverese the B2C of F Y 17-18 & Enter all the transactions with concerned date (original date of Invoice) in GSTR-1 of April 2018?
Is it valid and acceptable by GST Authorities? Further my clients can take Input based on Original Invoice Date or the y should take input in April 2018?

1) I purchased a car worth 15 Lakhs in the FY 2017-18.
2) I paid TCS of 15,000 and same is reflected in Form 26AS
3) In ITR for AY 2018-19 (FY 2017-18), I claimed this TCS.
4) I received order 143(1) ignoring the TCS and demand for additional tax based on that.
5) Require advise How to reply for this demand through online portal.

Dear experts,

I failed to submit gstr 3b for aug'18 within 20th due to gst site down, will I be liable for late fee? if so, how much I have to pay late fee? Please help.