Sir Our head office is in Mumbai but in head office there is no business transactions but we are maintaining bank account here in Mumbai. Our factory is at Hyderabad Andhra Pradesh where purchase of raw material, manufacturing, transportation, clearing & forwarding, shipments, local sales, central sales and exports and rest of the business activities related with the trading are carried out right at Hyderabad. One of our bombay based commission agent wants to recover GST from us on our Mumbai GST Number. Whether the said agent cannot recover GST from us on our Andhra Pradesh GST Number. Please guide me and oblige.

Hi,

If a person is providing service, his turnover exceeds 20 lakhs at anytime in the financial year so does he have to pay gst on turnover above 20 lakhs only or gst on turnover including 20 lakhs also.

If date of purchase of property is not there due to lost of documents but year of purchase is known , then in that case whether date of purchase can be taken on random basis at the time of calculating long term capital gain on sale of property

Dear Expert,

I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.

Thank You

we are goods transport agency. Our tax Slab is 5% but due to no ITC we are now billing our transportation invoice at 12% for claiming ITC. Is we are correct.

Please tell us
Regards
Nand Kishor Paliwal

Dear Sir / Madam,

I have purchased a listed Shares on 09.11.2016 and have Sold them on 09.11.2017 will this transaction be treated as Short Term Capital gain or Long Term Capital Gain

Dear Sir/Madam,
We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.200000/- without any GST Charged. We have paid Rs.180000/- after deduction of TDS.
A) The GST Tax is appliable - IGST- @18% - 36000/- (Inward supplies liable to Reverse Charge)

B) Purchase Laptop- 104400/-- IGST- @18% - 18792/- (Karnataka)
Professional Fees Paid-- 32500/- SGST/CGST @18% - 5850/-
Purchase Shares----------5914/- SGST/CGST @18% - 1065/-
(on Brokerage) Total -- 25707

C) ITC---Credit Ledger Opening Balance SGST/CGST ----- 9882/-

Now Tax liability is : RCM : A)36000 /-
Less : - B)25707/-
Less : - C)9882/-
Balance Tax Payable : 411/-

Please advise in above matters as earliest.

Thank & Regards
NNK

SIR
I HAVE A PROBLEM IN ACCOUNTING THAT ONE OF MY CLIENT RECEIVED CREDIT NOTE AGAINST PREVIOUS PURCHASE BILLS AS RATE DIFFERENCE. AND SELLER SHOW THESE CREDIT NOT WITH SGST AND CGST AND SUBMITE IN GSTR-1.

MY PROBLEM IS THAT WHICH TYPE ENTRIES WILL BE PASSED FOR THESES CREDIT NOTES WHICH IS SHOW MY GSTR-2 AND MY INPUT SGST AND CGST LESS BY THIS.

SECOND THING IS WHAT TYPE OF LEDGER CREATE FOR THESES TYPE ENTRIES AND WHICH HEAD BELONG TO THESES ENTRIES.

PLEASE SOLVE MY PROBLEMS AS SOON AS POSSIBLE. THANKS

by mistake in sept month we have taken excess credit n filed 3B. Now we found the issue, now can not revise the sept 3b. how can i pay n file the excess claimed amount.

sir , I have filed wrong gstr 3b. what to do. can I rectify in gstr 1