WE BUYING THE MATERIAL OUT OF INDIA WE PAID CUSTOMS DUTY ON IGST PAID SHELL I TAKE THE CREDIT IN GST , WHERE I SHOW TO GSTR3B

Sir, there is a Mandir Managing Committee registered under Societies Registration Act 1860 but not registered under Sec.12A of Income Tax Act. The receipts of Mandir are Rs 210000/- and net income is Rs 103010/-.Now I want to file income tax return of the mandir as an AOP. The fourth character of Pan Card is 'A' The two or three member's income exceeds basic exemption limit. The issue is whether Basic Tax Exemption Limit i.e. Rs 250000/- as applicable to individual is applied to that Mandir or whether there will be MMR applicable?
Is there any Audit required?
Is it AOP or Cooperative Society?

If i Courier Some Books(NIL rated) outside India , what is the applicabilty of Gst on such Txn. & am i able to claim ITC on Courier?

Please tell me sir, how to modify GSTR4 already submitted but not filed.

sir
we are having office in chennai, I had purchased goods from Hyderabad
15/11/2017 18645 IGST@18% 3356 22,001 out of two damages issued
debit Note on
24/11/2017 12430 IGST @18% 2237.40 14,667.40

So How much ITC can take and which month it will be considered on Nov & Dec in GSTR3B, already we have filed GSTR3B in Nov Month but above details we are not considered

So, I request you kindly help me

Thanking you

Hi,

Missed sales invoice for July Month (ALL ARE B2C SALES) in GSTR 1 & GSTR 3B.
Can we upload in Dec GSTR 3B & GSTR 1 ?
Already paid Tax on Missed Invoice in Sept with Interest.

Any reference and article.

Dear Sir,

I would like to know that if i have paid IGST on export in the month of July 2017. Now i want to take refund of IGST. Please provide complete information of Refund.

Thanks & regards
Vicky Narad

sir/madam

my queries is RENT A CAR OR CAR HIRE CHARGES (FOR OFFICE) IS UNDER REVERSE CHARGE ON GST OR WHAT AND ITS SAC CODE & RATE & IS THERE ANY GOVT NOTIFICATIONS ?

thanking you,

we are providing uniform to our sales man. & debited to staff welfare exp.

can we get input credit on purchases of uniform.

please guide us.


thanking you,

Rajkumar Gutti

whether RCM under GST applicable on works contract services under section 9 ( 3)